Human Development Initiative Community Development for Remote Townships Project (MYA/01/002) HDI PROFILE MINBYA TOWNSHIP 2003-2012
Human Development Initiative
Community Development for Remote Townships Project
(MYA/01/002)
HDI PROFILE
MINBYA TOWNSHIP
2003-2012
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Table of Content
I. Introduction Page 2
II. Project Coverage Page 3
III. Project Achievements Page 4
IV. Annex
Annex I Township coverage villages
Annex II Self Reliance Groups
Annex III Community Based Organization
Annex IV Resource Persons
Annex V Activity summary by sector
Annex VI Capacity Development/Training summary by sector
Annex VII Sector wise Project Inputs
Annex VIII Social and Infrastructure achievements by village
Annex IX Livelihood achievements by village
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Livelihood 62%
Social and
Infrastructur
e 26%
Capacity
Developme
nt/ Traini
ng 12%
Project Inputs by Sector from 2003 to
2012 (Minbya Township)
I. Introduction
Project Coverage in Minbya -As of Dec 2012
The UNDP Human Development Initiative (HDI) Since 1993, the HDI has been implemented throughout Myanmar to contribute to the reduction of poverty and food insecurity. As UNDP’s primary programme of assistance, it is composed of several projects including Integrated Community Development Project (ICDP), Community Development for Remote Townships Project (CDRT), HIV/AIDS Project, Microfinance Project, Integrated Household Living Conditions Assessment Project targeted towards interventions having grass-roots level impact in a sustainable manner. It has supported over 8,000 villages in over 60 townships nationwide reaching an estimated 6% of the population.
Community Development for Remote Townships Project (MYA/01/002) Objective To cultivate and strengthen the capacity of poor communities and CBOs in selected remote border townships to plan and undertake development activities that address their basic social and food security needs in a participatory, sustainable and transparent manner.
Project Outcomes 1. Village community institutions are able to prepare and implement more effective village
development activities in a participatory and equitable manner. 2. Village communities able to take care of their and their families’ basic social needs (health
and education) as a result of increased skills and knowledge and access to social infrastructure and service.
3. Village communities with improved income and food security as a result of increased skills, knowledge and access to sustainable livelihood services and assets.
CDRT Sector-wise Implementation 1. Livelihoods support involved mainly direct cash provision for
agricultural inputs, livestock raising, off-farm activities, as well as agricultural and livestock training, food bank support, vocational training, micro and small enterprise training, as well as investments in agriculture related infrastructure and forestry.
2. Capacity development for communities include a set of capacity building measures and training aiming at various sub-village groups (SRGs, livelihood CBOs) and their resource persons as well as capacity building targeted at individual beneficiaries or selected resource persons within the communities related to vocational training (such as Bamboo product making, hair dressing, carpentry and mechanic, food processing training, MSE training, Agriculture Extension Worker training, Livestock Extension Worker training, Disaster Risk Reduction (DRR) related capacity for Community Volunteers as well as health and environmental education.
3. Social infra structure assistance includes provision for water and sanitation (as gravity flow system, hand dug wells, tube wells), small infrastructure (small bridges, culverts, footpaths and village road renovation) as well as community forestry/ woodlots, soil conservation and promotion of energy efficient stoves.
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Male 49%
Female 51%
HDI Beneficiaries -As of December 2012 Minbya Township
II. Project Coverage in Minbya Township (As of December 2012)
Under the UNDP Human Development Initiative Programme, CDRT project operates in
26 townships in the poor border states of Kachin, Chin, Kayin/Mon, and Rakhine.
Rakhine State
Village Expansion By Year Beneficiaries
2003 2005 2007-1 2007-2 2008 2010 Total
Coverage Villages
HH Male Female Total
Minbya Township
38 - - 3 6
47 5,792 12,860 13,342 26,202
From 2003 until end of
2012, UNDP total assistance to
Minbya township for assisting poor
rural communities amounted to
728,226,155 kyat with project
interventions benefiting
approximately 26,202 (Male:
12,860 and Female: 13,342) from
5,792 households in 47 villages.
Please see Annex I for detailed project coverage by village.
Administrative villages: 246
0% 10% 20% 30% 40% 50% 60% 70% 80% 90%
% of Non Targeted Villages in the Township
% of Villages covered
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Good 78%
Fair 16%
Weak 5%
Very Weak 1%
Maturity Status of Self Reliance Groups Minbya Township - As of Dec 2012
III. Project Achievement:
Village community groups strengthened to implement village development priorities
UNDP/CDRT supported the strengthening of the institutional capacities of community based
groups with a view to turning them into viable and self-reliant structures to continue to sustain
village development even after the closing of HDI.
Self Reliance Groups
Self-Reliance Groups are formed with community members who have a common background,
face similar financial constraints and are interested in improving their livelihoods. Groups are
usually made up of 15-20 members and consist mainly of women.
SRG is a group of poor people bound by mutual trust, respect and affection who support one
another and among whom exploitative relationships do not exist. The basic idea behind forming
a voluntary and homogeneous group, which is bound by affinity, is to share responsibility and
authority between members so as to achieve their objectives and remove obstacles to progress
that would be difficult to achieve individually.
HDI has supported 63 SRGs in Minbya
and a total of 5,474 in Myanmar. About
90% of SRGs in Minbya are functioning
and managing well their self-owned and
managed revolving funds providing
regular and affordable credit to its
members for livelihood and consumption
needs. Through involvement in SRGs,
women from poor households gained
increased financial and livelihood assets,
acquired greater decision making roles in
both family and village affairs, become
more aware of health and social concerns
thereby enabling them to advance
economically and find solutions to their problems.
SRG cluster leading groups (composed of 15-20 SRGs) have been formed to serve as an apex
body to allow them greater voice while serving as forum for sharing best practices, finding
common solutions and in establishing linkages for training and microfinance.
The UNDP supports the strengthening of community groups and organization to be a driving
force for strengthening development in rural villages. As of December 2012, UNDP supported a
total 63 SRGs with a membership of male 3, female 735, total 738 in 34 villages covering 18
village tracts. The cumulative total of SRG common funds amounted to 92,148,486 Kyat as of
December 2012.Please see Annex II for detailed SRG information by village.
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Good 3%
Fair 11%
Weak 62%
Very Weak 24%
Maturity Status of Other CBOs Minbya Township - As of Dec 2012
Community Based Organization
CBOs are a key and distinct feature of the HDI CDRT project. CBOs are formed either as ad
hoc, temporary entities to address a specific task (e.g. related to social infrastructure), or as a
group that is supported to have a more lasting presence. Based on needs and interest there can be
a variety of groups within a village; ranging from CBOs related to livelihood or asset
maintenance, to community managed food banks.
CBOs are funded in CDRT through a revolving fund modality for sustaining the development
activities. That is, the beneficiaries loan out what they need and payback to the CBO with
interest. The profit gained from such revolving funds contributes to the increase of the
community fund overall, in addition, it is used as contribution for maintenance of the
infrastructure outputs and for own development initiatives of the communities.
Thus while the project support under the infrastructure may have been used up for creating the
asset, the project support under the livelihood sector should be recovered or in other words
“revolve” for future investment. The project delivers its funds to the communities and its
Livelihood CBO as a grant, while within the group the funds are loaned out to members and are
revolving.
There are a total member of 5,533 with male 4535 (82%) and female 998 (18%) as at 2012. Out
of 47 villages, a total of 47 villages were covered by CBO members, or equivalent to 100%.
A CBO is formed by all or potion of the
community members themselves to
achieve one or more common objectives
of benefiting themselves. CBOs are
formed to satisfy a particular set of
recurring type of human needs which is
shared by a significant number of
individuals from within a community.
Food banks (paddy/ rice banks) are one
of the specific and targeted community
based mechanisms set up under the HDI
project frame work to address periods of
food insecurity at the household level as
well as to protect poor from getting
further in debt.
In Minbya, HDI through CDRT has supported the establishment and strengthening of 110 CBOs,
of which 100% are functioning well and actively supporting activities for the development of the
village. Out of 110 CBOs, 47 are livelihood CBOs and operating a group-based revolving funds
for supporting livelihood activities of its 5533 members (female: 998 and male: 4,535). As of
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Good 81%
Fair 17%
Weak 2%
Very Weak 0%
Maturity Status of Revolving Fund CBOs Minbya Township - As of Dec 2012
December 2012, revolving funds
totaled 317,974,429 Kyat. Total
project assistance was only at
310,785,636 Kyat and CBOs
managed it well doubling now
the investment of UNDP.
Please see more detail in Annex
III.
Community Volunteers/ Resource Persons
The immediate objective of the UNDP HDI is to cultivate and strengthen the capacity of village
institutions and Community Based Organizations and households in project villages to plan and
undertake development activities that address their basic and social and food security needs in a
participatory, sustainable and transparent manner.
To achieve its objective, UNDP support placed on capacity development and the strengthening
of the community groups to enhance their self -reliance and long term operational sustainability.
The following objectives are focused to strengthen the capacity for community groups.
To increase knowledge of technologies in agriculture, animal husbandry, health
education, fishery, small scale business for livelihoods and social development
To enhance the confidence and skills of women
To create awareness on the mobilization of resources and their optimum use
To initiative and implement village development activities
To establish linkages with other institutions.
The UNDP also supported the capacity building of local community volunteers by enhancing
individual technical skills and knowledge so they can serve as local resource person and extend
needed support services to the community in such areas as: agriculture, livestock, SRG & CBO
capacity building, health, education/literacy, HIV, and DRR. Total project input for this sector is
85,178,184 Kyat.
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AMW 38%
CHE/CHW 10%
VHEV 34%
Pandemic Flu
Pervention 0% HIV ToT
0%
Literacy Trainers
0%
DRR 18%
Local Resource Persons- Health and Education activities- Minbya Township
AEW 13%
VVW 15%
SRG Concept
12% SRG book keeping
23%
CBO Concept
18%
CBO book keeping
11%
Auditor 8%
Local Resource Persons- Agriculture and SRG, CBO activities -Minbya Township
The following table shows the functioning of local resource persons in Minbya Township.
Local resource persons related with Health and Education activities.
AMW CHW VHEV Pandemic Flu
Prevention HIV ToT Literacy Trainers DRR
41 11 37 - - - 20
Local resource persons related with Agriculture and SRGs, CBOs activities.
AEW VVW SRG
Concept SRG book keeping
CBO Concept
CBO book
keeping Auditor
70 77 62 119 91 57 41
Please see detail information of resource persons in Annex IV.
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Education 72%
Primary Health Care 5%
Water and Sanitation
10%
Community Infrastructure
13%
Budget Ratio for Social and Infrastructure Assets
Social Infrastructure
Improved access to social infrastructures and basic social services, UNDP HDI assisted rural
communities in putting up small village infrastructure for greater access to markets and reduce
isolation of villages. Other social services were provided which helped improve the health of the
people, enhanced education especially of the children and reduced the risk of disaster by the
village people. Totally assisted 189,967,907 Kyat in this sector and benefitted 5,792 households
in Minbya township.
.
Please see detail activities, inputs and benefit households in Annex V and VIII.
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ANR 45%
Livestock 31%
Environment 0%
Income Generation
/MF 12%
Emergency Response
6%
Most Vulnerable
/PoP 6%
Budget Ratio for Livelihood Sector
Increased food production and income through livelihood support
UNDP supported the livelihood of a total 4,625 households, 453,080,064 Kyat in Minbya.
Livelihood support included cash grants and
training for agricultural producting, livestock
raising, and small business. As a result the skills
and knowledge of the farmers and the village
people have improved increasing food
production and incomes.
Please see detail provided activities, inputs and benefit households in Annex V and IX.
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Import message from UNDP to all parties concerned:
UNDP has handed over all the assets provided during the implementation of the CDRT and
ICDP projects in the ownership of the specific village community groups cooperated with. This
includes all physical assets as well as financial inputs into revolving community funds of SRGs
and Livelihood related groups. Decision making on the use of the funds and the assets, including
on their maintenance, rest solely within the groups and the elected committees based on the
agreed participatory decision making process for each group.
UNDP requests all outside parties to take due note of this arrangement and refrain from any
interference.
Community groups who would want to seek UNDP’s advice in this regard, should kindly contact
the UNDP Area office at No. 175, Aung Mingalar quarter ,Min Bagyi Road, Sittwe Township.
IV. Annex ANNEX I
Human Development Initiative Programme- Partnership Village List -December 2012
State/Region : Easten Rakhine
Township : Minbya
SR. Name of State/Region Distrinct Village Tract Village Name Household
1 Easten Rakhine State Sittwe Aine Wun Ma Nyin Pyin 139
2 Easten Rakhine State Sittwe Khaung Laung Chaung Zee Kaing (N) 95
3 Easten Rakhine State Sittwe Khaung Laung Chaung Zee Kaing (O) 55
4 Easten Rakhine State Sittwe Otarar Otarar 97
5 Easten Rakhine State Sittwe Pha Laung Pyin Ray Ngan Se 172
6 Easten Rakhine State Sittwe Pha Laung Pyin Kyar Pike Kay 254
7 Easten Rakhine State Sittwe Thar Yar Kone Thar Yar Kone (MIN) 86
8 Easten Rakhine State Sittwe Thar Yar Kone Myaung Chaung 266
9 Easten Rakhine State Sittwe Thar Yar Kone Sa Inn (new) 46
10 Easten Rakhine State Sittwe Thar Yar Kone Sa Inn (Old) 339
11 Easten Rakhine State Sittwe Yan Tine Praing Taw 141
12 Easten Rakhine State Sittwe Hnget Pyaw Chaung Hnget Pyaw Chaung (L) 135
13 Easten Rakhine State Sittwe Zin Yaw Maw Mhin Tauk 108
14 Easten Rakhine State Sittwe Zin Yaw Maw Te Nan Pyin 117
15 Easten Rakhine State Sittwe Zin Yaw Maw Zam Bra 78
16 Easten Rakhine State Sittwe Zin Yaw Maw Zin Yaw Maw 148
17 Easten Rakhine State Sittwe Rin Bway Rin Bway 204
18 Easten Rakhine State Sittwe Krein Chaung Thinga Net Taungpaw 67
19 Easten Rakhine State Sittwe Taung Chay Pyin Sin Ohe 85
20 Easten Rakhine State Sittwe Taung Chay Pyin Nat Shin Chaung 143
21 Easten Rakhine State Sittwe Kywe Gyo Kywe Gyo 236
22 Easten Rakhine State Sittwe Kywe Gyo Nga Ray Gauk 135
23 Easten Rakhine State Sittwe Kay Tha Lar Chaung Wa Let War Khat 154
24 Easten Rakhine State Sittwe Kay Tha Lar Chaung Wa Nga Man Chay 67
25 Easten Rakhine State Sittwe Kay Tha Lar Chaung Wa Ta Ra Gu (New) 83
26 Easten Rakhine State Sittwe Kay Tha Lar Chaung Wa Ta Ra Gu (old) 136
27 Easten Rakhine State Sittwe Kay Tha Lar Chaung Wa Kay Tha Lar Chaung Wa 159
28 Easten Rakhine State Sittwe Kyaung Taung Chaung Net 150
29 Easten Rakhine State Sittwe Kyaung Taung Ah Haung Taung 86
30 Easten Rakhine State Sittwe Kyaung Taung Che Taung 150
31 Easten Rakhine State Sittwe Kyaung Taung Khwa Sone 177
32 Easten Rakhine State Sittwe Kyaung Taung Than Gyo 100
33 Easten Rakhine State Sittwe Thinga Net Thinga Net 338
34 Easten Rakhine State Sittwe Thinga Net Sa Ka Ray 177
35 Easten Rakhine State Sittwe Ah Htet Nga Pyaw Chaung Ah Htet Nga Pyaw Chaung 185
36 Easten Rakhine State Sittwe Ah Htet Nga Pyaw Chaung Kyat Yet 104
37 Easten Rakhine State Sittwe Ah Htet Nga Pyaw Chaung Phay Thar Pyin 244
38 Easten Rakhine State Sittwe Ah Htet Nga Pyaw Chaung Phar Pyaw 283
39 Easten Rakhine State Sittwe Kay Tha Lar Prawn Wa Kay Tha Lar Prawn Wa 154
40 Easten Rakhine State Sittwe May Lun Taung Poe Kay 45
41 Easten Rakhine State Sittwe Thin Pone Chaung Thin Pone Chaung 156
42 Easten Rakhine State Sittwe Thin Pone Chaung Zee Pin Gyi 182
43 Easten Rakhine State Sittwe Thin Pone Chaung Khwa Sone (Upper) 244
44 Easten Rakhine State Sittwe Ba Li Bauk Ba Li Bauk 216
45 Easten Rakhine State Sittwe Ah Wa Ywa Phar Pyaw (upper) 156
46 Easten Rakhine State Sittwe Ah Wa Ywa Shwe Sai Kone 29
47 Easten Rakhine State Sittwe Ah Wa Ywa Ah Wa Ywa 145
Toatl HH as of Dec 2012 7,066
Page 1 of 1
Human Development Initiative Programme
Area Name : Easten Rakhine
Township : Minbya
Self Reliance Groups Information -As of Dec 2012
SR. Village Tract Village Name Name of SRGDate of
EstablishmentMale Female Total
Project
AssistanceCommon Fund
Maturity
Status
1 Aine Wun Ma Nyin Pyin Pyint Thit Sa 7-Jan-02 0 8 8 210000 1,474,050 Good
2 Pha Laung Pyin Kyar Pike Kay Shwe Ray Moe Oo 25-Feb-03 0 6 6 300000 1,024,760 Good
3 Pha Laung Pyin Kyar Pike Kay Shwe Moe Thu Khine 13-Jul-03 0 6 6 360000 265,830 Weak
4 Thar Yar Kone Myaung Chaung Say Lone Ray 7-Mar-01 1 13 14 534065 2,197,540 Fair
5 Thar Yar Kone Myaung Chaung Waiy Waiy Lay 7-Mar-01 0 9 9 838325 2,106,900 Good
6 Thar Yar Kone Sa Inn (new) Khine Lone Sein 26-Oct-08 0 17 17 0 887,630 Good
7 Thar Yar Kone Sa Inn (Old) Say Lone Nyi Nyar 26-Oct-08 -00 17 17 0 1,672,050 Fair
8 Thar Yar Kone Sa Inn (Old) Shwe Inn Thu 28-Sep-08 -00 14 14 0 519,400 Fair
9 Yan Tine Praing Taw Aye Chan Thar 26-Apr-00 0 6 6 1103094 820,500 Fair
10
Hnget Pyaw
Chaung Hnget Pyaw Chaung (L) Shwe Tha Zin 30-Jul-00 0 8 8 1272830 293,900 Good
11 Zin Yaw Maw Mhin Tauk Pan Thit Sar 29-Apr-00 0 7 7 1292875 227,050 Good
12 Zin Yaw Maw Te Nan Pyin Sa Pay 28-Jun-00 -00 17 17 879180 3,640,500 Good
13 Zin Yaw Maw Te Nan Pyin Pan Kha Ray 2-Jul-00 0 12 12 851625 2,262,660 Good
14 Zin Yaw Maw Te Nan Pyin Shwe Hin See 7-Jul-00 0 12 12 679050 1,943,955 Good
15 Zin Yaw Maw Te Nan Pyin Nay Kyar Pwint 3-Mar-01 0 12 12 486125 3,187,550 Good
16 Zin Yaw Maw Te Nan Pyin Pan Cherry 6-May-01 0 10 10 393275 1,163,930 Good
17 Zin Yaw Maw Zam Bra Padauk Shwe War 12-May-00 0 6 6 821550 1,169,675 Good
18 Zin Yaw Maw Zam Bra Moe Pa La Pan ( 1 ) 20-Jul-01 0 6 6 133815 2,288,255 Good
19 Zin Yaw Maw Zam Bra Pam That Pye 12-Oct-01 0 7 7 306125 722,200 Good
20 Zin Yaw Maw Zin Yaw Maw Shwe Hnin See 21-May-00 0 10 10 537835 381,145 Good
21 Rin Bway Rin Bway Tay Tant Khine Mar 18-Mar-01 0 8 8 1354755 682,900 Good
22 Rin Bway Rin Bway Ma Naw Kyar Phru 4-Aug-02 0 7 7 195000 825,540 Good
23 Krein Chaung Thinga Net Taungpaw Taung Za Lat 22-Apr-01 0 14 14 408325 893,066 Good
24
Taung Chay
Pyin Sin Ohe Nandar Hlaing 25-Mar-01 0 7 7 236850 272,950 Good
25
Taung Chay
Pyin Nat Shin Chaung Saung Hnin Phyu 25-Mar-01 0 11 11 276915 1,482,380 Good
26
Taung Chay
Pyin Nat Shin Chaung Ngway Khar Oo 27-Mar-01 0 9 9 444610 3,041,655 Good
27
Taung Chay
Pyin Nat Shin Chaung Moe Ma Kha 4-Aug-02 -00 15 15 285000 4,888,260 Good
28 Kywe Gyo Nga Ray Gauk Ngwe Tha Zin 29-Mar-03 0 9 9 150000 779,150 Fair
29 Kywe Gyo Nga Ray Gauk Shwe Sa Pe 30-Apr-03 0 14 14 195000 2,036,368 Good
30
Kay Tha Lar
Chaung Wa Nga Man Chay Pan Cherry 25-Mar-01 0 7 7 617625 670,770 Good
31
Kay Tha Lar
Chaung Wa Ta Ra Gu (New) Za lat War 3-Dec-00 -00 7 7 807900 1,482,698 Good
32
Kay Tha Lar
Chaung Wa Ta Ra Gu (New) Hnin Tha Zin 16-Jan-02 0 11 11 219000 3,256,893 Good
33 Kay Tha Lar Chaung WaTa Ra Gu (old) Nyein Chan Ray 26-Nov-01 0 7 7 615425 273900 Good
34 Kyaung Taung Chaung Net T.S.S Shwe Pa Dauk 18-Mar-01 0 17 17 306975 676650 Good
35 Kyaung Taung Chaung Net Shwe Pyi Soe 10-Jun-03 0 10 10 300000 759320 Fair
36 Kyaung Taung Ah Haung Taung Shwe Tha Zin 25-Feb-01 0 16 16 539700 2633250 Good
37 Kyaung Taung Ah Haung Taung Sein YadaNa 18-Mar-01 0 10 10 349875 1117750 Good
38 Kyaung Taung Che Taung Pan Shwe Thu 18-Mar-01 0 9 9 275030 188100 Fair
39 Kyaung Taung Than Gyo Toe Tet Lan 17-May-03 0 9 9 165000 388900 Good
40 Kyaung Taung Than Gyo Aung Khine Mar 18-May-03 0 12 12 210000 472150 Good
41 Kyaung Taung Than Gyo S.L.Khine Mar 18-May-03 1 12 13 195000 617096 Weak
42 Thinga Net Thinga Net Thein Tay Mye 15-Jun-03 0 16 16 255000 386900 Good
43 Thinga Net Thinga Net Su Saung Myat 24-Aug-03 0 11 11 240000 378950 Weak
44 Thinga Net Sa Ka Ray Pan Pone Sone 16-Apr-03 1 8 9 210000 1084515 Good
45 Ah Htet Nga Pyaw ChaungPhay Thar Pyin Han Par 4-Apr-03 0 11 11 375000 1525500 Very Weak
46 Ah Htet Nga Pyaw ChaungPhay Thar Pyin Har Hnin Se 18-May-03 0 8 8 300000 1046700 Good
47 Ah Htet Nga Pyaw ChaungPhay Thar Pyin San Pay Bouk 18-May-03 0 12 12 180000 1632950 Good
48 Ah Htet Nga Pyaw ChaungPhay Thar Pyin Har Sar Kar 28-May-03 0 13 13 300000 1925220 Good
49 Kay Tha Lar Prawn WaKay Tha Lar Prawn Wa Myat Tha Zin 13-Nov-01 0 10 10 300000 1260500 Good
50 Thin Pone ChaungThin Pone Chaung Phawn Phyo Chan Thar 7-Dec-07 0 18 18 0 2980645 Good
51 Thin Pone ChaungThin Pone Chaung Toe Tet Chan Thar 2-Dec-08 0 19 19 0 2821550 Good
52 Thin Pone ChaungZee Pin Gyi Khine Tha Zin 13-Dec-07 0 19 19 0 620525 Fair
53 Thin Pone ChaungZee Pin Gyi Khine Sa Pay 8-Nov-08 0 16 16 0 939450 Good
54 Thin Pone ChaungZee Pin Gyi Khine Mahar 8-Nov-08 0 16 16 0 2491800 Good
55 Thin Pone ChaungKhwa Sone (Upper) Toe Tet Sai Pin 17-Jun-08 0 12 12 0 4991250 Good
56 Thin Pone ChaungKhwa Sone (Upper) Toe Tet Chan Thar 17-Jun-08 0 8 8 0 3036800 Good
ANNEX II
Page 1 of 2
SR. Village Tract Village Name Name of SRGDate of
EstablishmentMale Female Total
Project
AssistanceCommon Fund
Maturity
Status
57 Ba Li Bauk Ba Li Bauk Aung Myin Thu 23-Sep-07 0 19 19 0 2433420 Good
58 Ba Li Bauk Ba Li Bauk La Yaung Wine 24-Sep-07 0 17 17 0 2272210 Good
59 Ba Li Bauk Ba Li Bauk Aung Tha Zin 23-Feb-08 0 16 16 0 1509850 Good
60 Ba Li Bauk Ba Li Bauk Aung Naing Thu 26-Mar-00 0 19 19 0 1796050 Good
61 Ah Wa Ywa Phar Pyaw (upper) Yar Maung Thu 8-Sep-08 0 17 17 0 480150 Fair
62 Ah Wa Ywa Shwe Sai Kone Gyi Pwar Chan Thar 6-Aug-08 0 10 10 0 149600 Fair
63 Ah Wa Ywa Ah Wa Ywa Myo Myat Sway 14-Jun-08 0 16 16 0 694725 Good
Page 2 of 2
Human Development Initiative Programme ANNEX III
Area Name : Easten Rakhine
Township : Minbya
Community Based Organization Information -As of Dec 2012
SR. Village Tract Name Village Name Name of CBO
Date of
Establishment Male Female Total
Project Assistance
(Grant) Revolving Fund Maturity Status
1 Aine Wun Ma Nyin Pyin Livelihood Committe 19-Mar-06 105 58 163 8,097,750 8,311,650 Good
2 Khaung Laung Chaung Zee Kaing(N) Livelihood Committe 20-Mar-06 69 22 91 5,415,250 4,177,500 Good
3 Khaung Laung Chaung Zee Kaing(O) V.D.C 21-Mar-06 43 11 54 3,224,000 3,965,190 Good
4 Otarar Ottarar Livelihood Committe 22-Mar-06 93 38 131 5,946,640 8,317,890 Fair
5 Pha Laung Pyin Ray Ngan Se Livelihood Committe 26-Mar-06 109 12 121 8,030,800 7,053,565 Good
6 Pha Laung Pyin Kyar Pike Kay Livelihood Committe 21-Mar-06 113 21 134 6,084,725 5,211,250 Fair
7 Thar Yar Kone Thar Yar Kone Livelihood Committe 9-Mar-06 68 10 78 6,126,860 4,687,850 Fair
8 Thar Yar Kone Myaung Chaung Livelihood Committe 10-Mar-06 150 26 176 10,361,110 11,930,950 Good
9 Thar Yar Kone Sa Inn(New) V.D.C 9-Apr-08 37 1 38 3,779,700 3,116,390 Good
10 Thar Yar Kone Sa Inn(Old) Livelihood Committe 8-Apr-08 142 10 152 10,609,150 10,528,995 Good
11 Yan Tine Praing Taw Livelihood Committe 8-Mar-06 82 14 96 6,357,100 4,487,450 Fair
12 Hnget Pyaw Chaung Hnget Pyaw Chaung(L) Livelihood Committe 8-Apr-06 84 19 103 4,904,100 6,741,680 weak
13 Zin Yaw Maw Mhin Tauk Livelihood Committe 25-Mar-06 53 36 89 3,285,000 2,739,498 Good
14 Zin Yaw Maw Te Nan Pyin Livelihood Committe 24-Mar-06 54 29 83 5,221,250 5,056,700 Good
15 Zin Yaw Maw Zam Bra Livelihood Committe 9-Mar-06 35 16 51 4,032,000 4,112,040 Good
16 Zin Yaw Maw Zin Yaw Maw Livelihood Committe 29-Mar-06 80 47 127 4,548,000 4,036,290 Good
17 Rin Bway Rin Bway Livelihood Committe 15-Apr-06 186 12 198 4,523,250 6,404,705 Good
18 Krein Chaung Thinganet Taung Maw Livelihood Committe 29-May-06 58 5 63 5,171,320 3,583,255 Good
19 Taung Chay Pyin Sin Ohe Livelihood Committe 20-May-06 78 6 84 4,273,500 3,374,200 Good
20 Taung Chay Pyin Nat Shin Chaung Livelihood Committe 27-May-06 136 11 147 9,809,150 12,671,885 Good
21 Kywe Gyo Kywe Gyo Livelihood Committe 15-Jun-06 197 14 211 7,660,175 6,930,385 Good
22 Kywe Gyo Hnget Ray Gouk Livelihood Committe 15-Aug-06 70 30 100 4,976,050 6,435,613 Good
23 Kay Tha Lar Chaung Wa Lat war Khat Livelihood Committe 8-May-06 111 7 118 6,869,300 6,142,600 Good
24 Kay Tha Lar Chaung Wa Nga Man Chay Livelihood Committe 7-May-06 52 4 56 4,254,840 2,896,900 Good
25 Kay Tha Lar Chaung Wa Ta Ra Gu(N) Livelihood Committe 9-May-06 70 4 74 4,644,017 4,273,805 Good
26 Kay Tha Lar Chaung Wa Ta Ra Gu(O) Livelihood Committe 10-May-06 128 10 138 5,289,300 3,793,120 Good
27 Kay Tha Lar Chaung Wa Chaung Wa Livelihood Committe 11-Dec-06 130 10 140 5,036,160 5,415,730 Good
28 Kyaung Taung Chaung Net Livelihood Committe 7-Apr-06 126 13 139 5,530,150 5,167,315 Good
29 Kyaung Taung Ah Haung Taung Livelihood Committe 2-Mar-07 64 19 83 5,894,400 11,239,800 Good
30 Kyaung Taung Che Livelihood Committe 1-Mar-06 80 11 91 5,803,000 6,207,412 Good
31 Kyaung Taung Khwa Sone Livelihood Committe 15-Mar-07 121 8 129 5,666,625 6,351,545 Fair
32 Kyaung Taung Than Gro Livelihood Committe 12-Apr-07 86 6 92 6,213,150 6,118,525 Good
33 Thinga Net Thinganet Livelihood Committe 18-Mar-06 97 20 117 8,174,055 7,192,635 Fair
34 Thinga Net Sa Ka Ray Livelihood Committe 29-Mar-06 69 39 108 7,795,950 5,625,780 Good
35 Ah Htet Nga Pyaw Chaung
Ah Htet Hnget Pyaw
Chaung Livelihood Committe 11-Oct-06 130 15 145 5,415,804 4,880,365 Good
36 Ah Htet Nga Pyaw Chaung Kyet Yet Livelihood Committe 28-Dec-06 52 20 72 2,882,850 3,141,373 Good
37 Ah Htet Nga Pyaw Chaung Phay Thar Pyin Livelihood Committe 12-Sep-08 96 45 141 8,182,255 6,784,155 Good
38 Ah Htet Nga Pyaw Chaung Phar Pyaw Livelihood Committe 18-Mar-07 138 15 153 7,115,500 6,111,900 Fair
39 Kay Tha Lar Prawn Wa Prawn Wa Livelihood Committe 7-Jun-07 116 30 146 4,716,750 3,490,265 Good
40 May Lun Taung Poke Kay V.D.C 18-Apr-07 28 12 40 2,506,500 2,505,095 Fair
41 Thin Pone Chaung Thinn Paung Chaung Livelihood Committe 7-Aug-07 110 40 150 12,049,050 15,820,938 Good
42 Thin Pone Chaung Zee Pin Gyi Livelihood Committe 24-Aug-07 131 40 171 9,802,000 9,506,990 Good
43 Thin Pone Chaung Khwa Sone(Upper) Livelihood Committe 21-Apr-08 171 50 221 16,174,700 18,754,720 Good
44 Ba Li Bauk Ba Li Pouk Livelihood Committe 18-Aug-07 170 14 184 11,155,250 14,376,800 Good
45 Ah Wa Ywa Phar Pyaw(Upper) Livelihood Committe 27-Apr-08 115 55 170 10,730,500 8,785,450 Good
46 Ah Wa Ywa Shwe Sai Kone V.D.C 29-Feb-08 16 12 28 4,915,800 4,947,100 Good
47 Ah Wa Ywa Ah Wa Ywar Livelihood Committe 25-Apr-08 86 51 137 11,530,850 14,569,180 Good
Page 1 of 1
Annex IV
Sr. Village Tract Name of Village TypeName of Resource
PersonsGender Remark
1 Prawn Wa Prawn Wa AEW U Aung Chit Sein M2 VVW U Sein Shwe Aung M3 SRG Concept Daw Aung Ma Phyu F4 SRG Book Writer U Pauk sa M5 CBO Concept Daw Ma Sein Nu F6 CBO Book Writer U Thein Chay M7 CBO Auditor U Thein Chay M8 Chaung Wa Nga Man Chay AEW U Kyaw Maung Oo M9 VVW U San Shwe Mya M
10 SRG Concept Daw Ma Khin Oo F11 SRG Book Writer Daw Aye Nu Sein F12 CBO Concept U San Shwe Mya M13 CBO Book Writer U Kyaw Maung Oo M14 CBO Auditor U Kyaw Maung Oo M15 Chaung Wa Ta Ra Gu (Old) AEW U Aung Soe M16 VVW Daw Nu Nu Lwin F17 SRG Concept Daw Nu Nu Lwin F18 SRG Book Writer Daw Nu Nu Lwin F19 CBO Concept U Kyaw Kyaw M20 CBO Book Writer U Aung Soe M21 CBO Auditor U Aung Soe M22 Chaung Wa Ta Ra Gu (New) AEW U Kyaw Zaw Myint M23 VVW U Maung Than Tun M24 SRG Concept Daw Saw Kyi F25 SRG Book Writer Daw San San Oo F26 CBO Concept U Maung Myo Tun M27 CBO Book Writer U Naing Lin M28 CBO Auditor U Naing Lin M29 Kyein Chaung Thinganet Taung Maw AEW U Than Khay M30 VVW U Maung Htwee Chay M31 SRG Concept Daw Soe Mya F32 SRG Book Writer Daw Mar Mar Aye F33 CBO Concept Daw Khin Mar Nyunt F34 CBO Book Writer Daw Khin Mar Nyunt F35 CBO Auditor Daw Khin Mar Nyunt F36 Taung Chay Pyin Sin Ohe AEW U Maung Hla Than M37 VVW U Than Tun M38 SRG Concept Daw Ma Htwe F39 SRG Book Writer Daw Hla Phyu F40 CBO Concept U Maung Hla Than M41 CBO Book Writer U Maung Hla Than M42 CBO Auditor U Maung Hla Than M43 Taung Chay Pyin Nat Shin Chaung AEW U Tun Tun Nyunt M44 VVW Daw Cherry Than F45 SRG Concept Daw Ma Ni Oo F46 SRG Book Writer Daw Hla Yee F47 CBO Concept U Kyaw San Win M48 CBO Book Writer Daw Sandar F49 CBO Auditor Daw Margret F50 Rin Bway Rin Bway AEW U Mae Ni Aung M51 VVW U Maung Win M52 SRG Concept Daw Ma Htwee F
Human Development Initiative ProgrammeArea Name : Eastern Rakhine StateTownship : MinbyaResource Person Information by Village
53 SRG Book Writer Daw Tin Tin Oo F54 CBO Concept U Maung Win Naing M55 CBO Book Writer U Maung Win Naing M56 CBO Auditor U Maung Win Naing M57 Zin Yaw Maw Zambra AEW U Ba Aye M58 VVW U Aung Tun Win M59 SRG Concept Daw Ma Tin Hla F60 SRG Book Writer Daw Khin San Win F61 CBO Concept U Aung Tin Htay M62 CBO Book Writer U Aung Tin Htay M63 CBO Auditor U Aung Tin Htay M64 Zin Yaw Maw Zin Yaw Maw AEW U Moe Chay M65 VVW Daw Ma Pan Sein F66 SRG Concept Daw Ma Lar F67 SRG Book Writer Daw Khin Khin Oo F68 CBO Concept U Tun Phay M69 CBO Book Writer Daw Ei Ei Shain F70 CBO Auditor Daw Ei Ei Shain F71 Zin Yaw Maw Mhin Tauk AEW U Kyar Tun M72 VVW U Maung Hla Shwe M73 SRG Concept Daw Ma Lar F74 SRG Book Writer Daw Hla Thein Mya F75 CBO Concept U Maung Than Lwin M76 CBO Book Writer U Maung Than Lwin M77 CBO Auditor U Maung Than Lwin M78 Zin Yaw Maw Te Nan Pyin AEW U Tun Hla M79 VVW U Maung Maung M80 SRG Concept Daw Ma Phyu F81 SRG Book Writer Daw Khin Win Kyi F82 CBO Concept U Yaw Han M83 CBO Book Writer Daw Nan Nan Sein F84 CBO Auditor Daw Nan Nan Sein F85 Kywe Gro Hnget Ray Gouk AEW U Sein Thaung Shwe M86 VVW U Mae Maung Chay M87 SRG Concept Daw Khin win F88 SRG Book Writer Daw Nyunt Tin Aye F89 CBO Concept U Sein Thaung Shwe M90 CBO Book Writer U Mae Maung Chay M91 CBO Auditor U Mae Maung Chay M92 Ahtet Nget Pyaw ChaungPhay Thar Pyin AEW U Oo Sein Tun M93 VVW U Shwe Sein M94 SRG Concept Daw U Mya Thein F95 SRG Book Writer Daw Ngwe Tin Oo F96 CBO Concept U San Hla Maung M97 CBO Book Writer U Maung Aye Tun M98 CBO Auditor U Maung Aye Tun M99 Thin Pone Chaung Zee Pin Gyi AEW U Oo Kyaw Maung M
100 VVW U Thein Tun M101 SRG Concept Daw U Htay Yin F102 SRG Book Writer Daw Sein Than Yee F103 CBO Concept U San Shwe Maung M104 CBO Book Writer U San Shwe Maung M105 CBO Auditor U Oo Kyaw Maung M106 Thin Pone Chaung Kyet Yet AEW U Thein Kyaw Tun M107 VVW U Aye Kyaw Zin M108 SRG Concept Daw Ma Aye Hla F109 SRG Book Writer Daw Ni Ma F110 CBO Concept U Tun Aung Phyu M111 CBO Book Writer U Aye Kyaw M
112 CBO Auditor U Thein Kyaw Tun M113 Kywe Gro Kywe Gro AEW U Sein Than Maung M114 VVW U Khin Than Maung M115 SRG Concept Daw Thaung Sein F116 SRG Book Writer Daw Ayen Nu F117 CBO Concept Daw Aye Tin Sein F118 CBO Book Writer U Khin Than Maung M119 CBO Auditor U Khin Than Maung M120 Chaung Wa Lat War Khat AEW U San Shwe Maung M121 VVW U Hla Tun M122 SRG Concept Daw Saw Tin F123 SRG Book Writer Daw Saw Tin F124 CBO Concept U Maung Thein Nyunt M125 CBO Book Writer U Maung Thein Nyunt M126 CBO Auditor U Maung Thein Nyunt M127 Chaung Wa Chaung Wa AEW U Maung Thar Nyunt M128 VVW U Thar Hla M129 SRG Concept Daw Aung Sein F130 SRG Book Writer Daw Hla Tin F131 CBO Concept U Aung Chit San M132 CBO Book Writer Daw Win Win Kyi F133 CBO Auditor Daw Kyi Kyi Win F134 Awa Ywa Shwe Sai Kone AEW U Soe Naing M135 VVW U Aung Shwe Thein M136 SRG Concept Daw Bu Ma F137 SRG Book Writer Daw Bu Ma F138 CBO Concept U Maung Shwe Thein M139 CBO Book Writer U Aung Shwe Thein M140 CBO Auditor U Aung Shwe Thein M141 Ahtet Nget Pyaw ChaungAhtet Nget Pyaw Chaung AEW U Kyaw Than M142 VVW U Maung Thein Mya M143 SRG Concept Daw Aye May F144 SRG Book Writer Daw Ma Kyi F145 CBO Concept Daw Ma Myint Yee F146 CBO Book Writer Daw Ma Myint Yee F147 CBO Auditor Daw Ma Myint Yee F148 Hgnet Pyaw Chaung(L)Hgnet Pyaw Chaung(L) AEW U Hla Tun Sein M149 VVW U Maung Thein M150 SRG Concept Daw Ma Hla Win F151 SRG Book Writer Daw Ma Hla Win F152 CBO Concept U Kyaw Tin M153 CBO Book Writer U Aung Tin Win M154 CBO Auditor U Aung Tin Win M
Activity Unit Total Budget Ben HHQuantity
ANNEX VActivity Summary in CDRT Townships - Year 2003 to 2012
Cash Kind
Minbya Township
Agriculture and Natural Resources Sector 202,908,754 8,888202,403,754 505,000
2,970,0005Provision of fertilizer/fertilizer bank 66Banks 2,970,000 0
33,682,4001,902Provision of HYV seeds 1,902Acres 33,682,400 0
13,130,00013,130,000Agricultural input fund 260Value 13,130,000 0
1,794,000241Home gardening 241Garden 1,794,000 0
24,378,249264Winter crops promotion 916Acre 24,378,249 0
6,160,000469Provision of farming tools 1,049Sets 6,160,000 0
616,0008Seed Demonstration Plot 8Plot 616,000 0
55,012,05082Rice bank/Grain bank 988Banks 55,012,050 0
440,00018Oil seed plantation/provision 13Acres 440,000 0
11,785,5006,128,345Fruit tree plantation/provision 316Plants 11,785,500 0
9,171,000131Root crop plantation/provision 266Acres 9,171,000 0
13,375,000125Kitchen crop plantation/provision 125Acres 13,375,000 0
989,00043Peas and beans plantation/provision 106Kg. 989,000 0
9,319,655121Vegetable plantation/provision 513Kg. 9,319,655 0
3,803,500113Treadle pumps installed 130Pumps 3,368,500 435,000
2,880,0003Engine pumps for irrigation 292Pumps 2,880,000 0
720,0009Sprayer introduction 499No. 720,000 0
240,0001,200Fertilizer Assistance 8Kg. 240,000 0
1,600,00080Drip irrigation 80Drip sets 1,600,000 0
465,00024,000Prenial crops 273Plants 465,000 0
9,936,8005Water Gates 816Gates 9,866,800 70,000
440,6002Foliculture demonstation 21Demo 440,600 0
ANR Training 8,948,850 1,2857,571,450 1,377,400
2,355,7254Applied agriculture training 67Training 2,155,725 200,000
6,593,1257Agricultural Extension Worker Training 1,218Training 5,415,725 1,177,400
Capacity Building Training (CBO) 24,841,655 2,21119,008,675 5,832,980
16,647,665535Training for CBO members 1,190Training 11,628,325 5,019,340
3,647,3404Study tours 669Training 3,354,000 293,340
4,546,6505Workshop/Seminar for CBO members 352Workshops 4,026,350 520,300
Livestock Sector 142,425,860 23,462142,425,860 0
895,4606Livestock breeding demonstration Farm 228Farm/Demo 895,460 0
131,960,0008,553Livestock breeding 11,627Head 131,960,000 0
5,439,9001Fish/Prawn culturing demonstration pond 0Pond 5,439,900 0
2,012,5002,012,500Provision of animal vaccine and drugs 10,637Value 2,012,500 0
1,218,000203Cockrel exchange prgrams 203Heads 1,218,000 0
900,0006Buddizzo assistance 767No. 900,000 0
Livestock Training 6,784,245 3,8035,275,625 1,508,620
6,784,2457Livestock traing (Blue cross workers/VVW) 3,803Training 5,275,625 1,508,620
Environment Sector 130,000 200130,000 0
130,000200Provision of fuel efficiency stoves 200Stove 130,000 0
Environmental Training 1,974,900 2701,974,900 0
650,0001Environment Training 0Training 650,000 0
1,002,5001Fuel efficient stove making training 270Training 1,002,500 0
322,4001Community forestry Training 0Training 322,400 0
Income Generation Sector 32,697,250 39931,107,250 1,590,000
31,059,750341Small scale trading/business 380Activities 31,059,750 0
Page 1 of 2* All budget are in Kyats
Activity Unit Total Budget Ben HHQuantity
ANNEX VActivity Summary in CDRT Townships - Year 2003 to 2012
Cash Kind
1,637,5001,637,500Provision of implementing tools 19Values 47,500 1,590,000
SRG/Micro Finance Sector 22,388,100 2,11222,388,100 0
22,342,50022,342,500SRGs-Funds for working capital/GDF 1,872Funds 22,342,500 0
45,60045,600Materials support for SRGs 240Value 45,600 0
Income Generation Training 10,736,140 1208,263,300 2,472,840
1,976,2501Training on food/fruit processing and preservation
31Training 388,500 1,587,750
7,431,6906Vocational training (Sewing/weaving) 89Training 6,546,600 885,090
1,328,2001Vocational training (Mechanic/Mason/Handycraft)
0Training 1,328,200 0
SRG/Micro Finance Training 15,054,565 9,66713,568,835 1,485,730
15,054,56516SRG training 9,667Training 13,568,835 1,485,730
Most Vulnerable/PoP Sector 26,581,500 21726,581,500 0
26,581,50026,581,500Provision of fund/materials for vulnerable/PoP (SLDF)
217Value 26,581,500 0
Emergency Response Sector 25,948,600 3,59725,948,600 0
13,741,20013,741,200Provision of fund/materials for natural disaster (SLDF)
1,187Value 13,741,200 0
12,207,40012,207,400Provision of fund/materials for natural disaster (CIDG)
2,410Value 12,207,400 0
Emergency Response Training 838,400 40838,400 0
838,4002Disaster prepareness training 40Training 838,400 0
Education Sector 136,795,807 23,446124,474,215 12,321,592
79,423,92515New school construction 2,569School 69,182,125 10,241,800
29,966,0006School renovation and expansion 699School 29,966,000 0
5,220,5423,850Teaching & Learning materials provision 2,842Sets 3,140,750 2,079,792
9,733,34034Provision of school furniture 3,911School 9,733,340 0
810,00030School gardening 2,327Garden 810,000 0
6,092,00081School income generation 10,113School 6,092,000 0
5,550,0001,480Support paddy for teacher 985Basket 5,550,000 0
Primary Health Care Sector 8,911,800 1,9658,911,800 0
8,911,8003Health center construction 1,965No. 8,911,800 0
Primary Health Care Training 12,666,629 4,84111,048,629 1,618,000
9,532,2003Training - AMW (Auxilary Mid Wife) 4,650Training 7,914,200 1,618,000
3,134,4295Health Education training 191Training 3,134,429 0
Water and Sanitation Sector 18,456,200 5,47118,456,200 0
540,0002Water pond building/renovation 83Pond 540,000 0
2,565,5105Hand dug well 527Well 2,565,510 0
2,892,000276Fly-proof latrine construction 276Latrine 2,892,000 0
12,458,69038Fencing of ponds 4,585Pond 12,458,690 0
Community Infrastructure Sector 25,804,100 4,13725,804,100 0
15,978,60010Bridge construction/renovation 1,933No. 15,978,600 0
4,000,00050Rowing boat construction 50No. 4,000,000 0
480,0006Village/community center construction 610Centres 480,000 0
5,345,50041Culvert construction 1,544No. 5,345,500 0
Community Infrastructure Training 3,332,800 473,043,000 289,800
3,332,8002Carpentary training 47Training 3,043,000 289,800
728,226,155Grand Total
Page 2 of 2* All budget are in Kyats
Activity Unit Total BudgetKind Ben HHQuantity Cash
ANNEX VICapacity Building/Training Summary in CDRT Townships - Year 2003 to 2012
Minbya Township
ANR Training 8,948,8501,377,400 1,2857,571,450
2,355,7254 200,000Applied agriculture training 672,155,725Training
6,593,1257 1,177,400Agricultural Extension Worker Training 1,2185,415,725Training
Capacity Building Training (CBO) 24,841,6555,832,980 2,21119,008,675
16,647,665535 5,019,340Training for CBO members 1,19011,628,325Training
3,647,3404 293,340Study tours 6693,354,000Training
4,546,6505 520,300Workshop/Seminar for CBO members 3524,026,350Workshops
Livestock Training 6,784,2451,508,620 3,8035,275,625
6,784,2457 1,508,620Livestock traing (Blue cross workers/VVW) 3,8035,275,625Training
Environmental Training 1,974,9000 2701,974,900
650,0001 0Environment Training 0650,000Training
1,002,5001 0Fuel efficient stove making training 2701,002,500Training
322,4001 0Community forestry Training 0322,400Training
Income Generation Training 10,736,1402,472,840 1208,263,300
1,976,2501 1,587,750Training on food/fruit processing and preservation
31388,500Training
7,431,6906 885,090Vocational training (Sewing/weaving) 896,546,600Training
1,328,2001 0Vocational training (Mechanic/Mason/Handycraft)
01,328,200Training
SRG/Micro Finance Training 15,054,5651,485,730 9,66713,568,835
15,054,56516 1,485,730SRG training 9,66713,568,835Training
Emergency Response Training 838,4000 40838,400
838,4002 0Disaster prepareness training 40838,400Training
Primary Health Care Training 12,666,6291,618,000 4,84111,048,629
9,532,2003 1,618,000Training - AMW (Auxilary Mid Wife) 4,6507,914,200Training
3,134,4295 0Health Education training 1913,134,429Training
Community Infrastructure Training 3,332,800289,800 473,043,000
3,332,8002 289,800Carpentary training 473,043,000Training
85,178,18414,585,37070,592,814Grand Total
Page 1 of 1* All budget are in Kyats
Human Development Initiative Programme
Area Name : Easten Rakhine
Township : Minbya
Sectorwise Project Inputs (2005 to 2012)
Sector Total Project Inputs(MMK) Benefit HH Per Capita HH in MMK
Livelihood 453,080,064 4,625 97,963
Social and Infrastructure Assets 189,967,907 5,792 32,798
Capacity Development/ Training 85,178,184
Total Project Inputs (MMK) 728,226,155
The follwing detailed sectors provided from Year 2005 to 2012
Sector Total Project Inputs(MMK) Sector Contribution %
Education 136,795,807 19%
Primary Health Care 8,911,800 1.2%
Water and Sanitation 18,456,200 3%
Community Infrastructure 25,804,100 4%
ANR 202,908,754 28%
Livestock 142,425,860 20%
Environment 130,000 0%
SRG/Income Generation 55,085,350 7.6%
Most Vulnerable/PoP 25,948,600 4%
Disaster Risk Reduction 26,581,500 3.7%
Capacity Development/Training 85,178,184 12%
Total Project Inputs (MMK) 728,226,155
- 12% spent on capacity development which included SRG and CBO training, workshop, agriculture related training,
health education and operation and maintenance training for water and sanitation Scheme
ANNEX VII
To strengthen the capacity of poor communities and CBOs in selected HDI townships to plan and undertake
development activities, UNDP provided sectoral activities through the community groups. This is focused for village
communities be able to take care of their and their families’ basic social needs (health and education) and village
communities with improved income and food security as a result of increased skills, knowledge and access to social
infrastructure and sustainable livelihood services and assets.
In Minbya township,
- 62% spent on livelihoods mainly for direct cash for income generation and the acquisition of productive assets.
- 26% spent on social and infrastructure assets which include both infra and non-infra assets.
-
50,000,000
100,000,000
150,000,000
200,000,000
250,000,000
Sector Breakdown Inputs from Year 2005 to 2012 (Minbya Township)
Livelihood 62%
Social and Infrastructure
Assets 26%
Capacity Development/
Training 12%
Project Inputs by Sector from 2005 to 2012 (Minbya Township)
Activities by village in CDRT Townships - Year 2003 to 2012
Minbya Township
ANNEX VIII
"Social and Infrastructure Activities "
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Aine Wun Village Tract
Ma Nyin Pyin Village 634,000
Education Sector 220,000369
1Provision of school furniture 123School
2School income generation 246School
Water and Sanitation Sector 334,000123
1Fencing of ponds 123Pond
Community Infrastructure Sector 80,0001
1Rowing boat construction 1No.
Khaung Laung Chaung Village Tract
Zee Kaing (N) Village 4,895,100
Education Sector 4,815,100285
1School renovation and expansion 84School
1Provision of school furniture 67School
2School income generation 134School
Community Infrastructure Sector 80,0001
1Rowing boat construction 1No.
Zee Kaing (O) Village 271,000
Education Sector 191,000189
1Provision of school furniture 54School
1School gardening 27Garden
2School income generation 108School
Community Infrastructure Sector 80,0001
1Rowing boat construction 1No.
Otarar Village Tract
Otarar Village 690,600
Education Sector 255,000425
1Provision of school furniture 132School
1School gardening 29Garden
2School income generation 264School
Water and Sanitation Sector 355,600132
1Fencing of ponds 132Pond
Community Infrastructure Sector 80,0001
1Rowing boat construction 1No.
Pha Laung Pyin Village Tract
Ray Ngan Se Village 849,200
Education Sector 240,000420
1Provision of school furniture 108School
1School gardening 96Garden
2School income generation 216School
Water and Sanitation Sector 449,200108
1Fencing of ponds 108Pond
Community Infrastructure Sector 160,0002
2Rowing boat construction 2No.
Kyar Pike Kay Village 9,045,443
Education Sector 5,397,0431,600
1New school construction 240School
240Teaching & Learning materials provision 240Sets
1Provision of school furniture 240School
1School gardening 160Garden
Page 1 of 9* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
3School income generation 720School
Primary Health Care Sector 2,980,600240
1Health center construction 240No.
Water and Sanitation Sector 587,800258
18Fly-proof latrine construction 18Latrine
1Fencing of ponds 240Pond
Community Infrastructure Sector 80,000240
1Village/community center construction 240Centres
Thar Yar Kone Village Tract
Thar Yar Kone (MIN) Village 648,000
Education Sector 198,000245
1Provision of school furniture 71School
1School gardening 32Garden
2School income generation 142School
Water and Sanitation Sector 370,00071
1Fencing of ponds 71Pond
Community Infrastructure Sector 80,0001
1Rowing boat construction 1No.
Myaung Chaung Village 7,111,780
Education Sector 5,532,680872
1New school construction 182School
1Provision of school furniture 186School
1School gardening 132Garden
2School income generation 372School
Water and Sanitation Sector 258,000186
1Fencing of ponds 186Pond
Community Infrastructure Sector 1,321,100255
1Bridge construction/renovation 255No.
Sa Inn (New) Village 1,362,050
Education Sector 305,55042
24Teaching & Learning materials provision 21Sets
1Provision of school furniture 21School
Water and Sanitation Sector 380,50036
1Fencing of ponds 36Pond
Community Infrastructure Sector 676,00034
4Culvert construction 34No.
Sa Inn (Old) Village 13,042,850
Education Sector 10,247,850521
1New school construction 132School
145Teaching & Learning materials provision 132Sets
1Provision of school furniture 132School
200Support paddy for teacher 125Basket
Community Infrastructure Sector 2,795,000312
1Bridge construction/renovation 312No.
Yan Tine Village Tract
Praing Taw Village 520,000
Education Sector 196,000225
1Provision of school furniture 75School
2School income generation 150School
Water and Sanitation Sector 244,00075
1Fencing of ponds 75Pond
Community Infrastructure Sector 80,0001
Page 2 of 9* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1Rowing boat construction 1No.
Hnget Pyaw Chaung Village Tract
Hnget Pyaw Chaung(L) Village 500,500
Education Sector 127,000245
1School gardening 79Garden
2School income generation 166School
Water and Sanitation Sector 213,50099
1Fencing of ponds 99Pond
Community Infrastructure Sector 160,0002
2Rowing boat construction 2No.
Zin Yaw Maw Village Tract
Mhin Tauk Village 359,500
Education Sector 199,500302
1Provision of school furniture 72School
1School gardening 75Garden
2School income generation 155School
Community Infrastructure Sector 160,0002
2Rowing boat construction 2No.
Te Nan Pyin Village 811,000
Education Sector 651,000464
1Provision of school furniture 94School
1School gardening 87Garden
2School income generation 188School
120Support paddy for teacher 95Basket
Community Infrastructure Sector 160,0002
2Rowing boat construction 2No.
Zam Bra Village 202,500
Education Sector 122,500198
1School gardening 68Garden
2School income generation 130School
Community Infrastructure Sector 80,0001
1Rowing boat construction 1No.
Zin Yaw Maw Village 602,900
Education Sector 130,000287
1School gardening 61Garden
2School income generation 226School
Water and Sanitation Sector 312,900129
1Fencing of ponds 129Pond
Community Infrastructure Sector 160,0002
2Rowing boat construction 2No.
Rin Bway Village Tract
Rin Bway Village 557,000
Education Sector 127,000487
1School gardening 133Garden
2School income generation 354School
Water and Sanitation Sector 270,000103
1Fencing of ponds 103Pond
Community Infrastructure Sector 160,0002
2Rowing boat construction 2No.
Krein Chaung Village Tract
Thinga Net Taungpaw Village 687,500
Page 3 of 9* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Education Sector 137,500164
1School gardening 42Garden
2School income generation 122School
Water and Sanitation Sector 390,00060
1Water pond building/renovation 60Pond
Community Infrastructure Sector 160,0002
2Rowing boat construction 2No.
Taung Chay Pyin Village Tract
Sin Ohe Village 282,500
Education Sector 122,500241
1School gardening 65Garden
2School income generation 176School
Community Infrastructure Sector 160,0002
2Rowing boat construction 2No.
Nat Shin Chaung Village 776,700
Education Sector 127,000301
1School gardening 95Garden
2School income generation 206School
Water and Sanitation Sector 489,700134
2Fencing of ponds 134Pond
Community Infrastructure Sector 160,0002
2Rowing boat construction 2No.
Kywe Gyo Village Tract
Kywe Gyo Village 4,584,300
Education Sector 889,000532
1School gardening 81Garden
2School income generation 356School
200Support paddy for teacher 95Basket
Primary Health Care Sector 2,965,600924
1Health center construction 924No.
Water and Sanitation Sector 489,700219
3Fencing of ponds 219Pond
Community Infrastructure Sector 240,000180
2Rowing boat construction 2No.
1Village/community center construction 178Centres
Nga Ray Gauk Village 9,065,616
Education Sector 5,653,616723
1New school construction 130School
130Teaching & Learning materials provision 130Sets
1Provision of school furniture 130School
1School gardening 73Garden
2School income generation 260School
Water and Sanitation Sector 434,000140
10Fly-proof latrine construction 10Latrine
1Fencing of ponds 130Pond
Community Infrastructure Sector 2,978,000264
1Bridge construction/renovation 132No.
2Rowing boat construction 2No.
1Culvert construction 130No.
Kay Tha Lar Chaung Wa Village Tract
Let War Khat Village 287,000
Education Sector 127,000286
Page 4 of 9* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1School gardening 70Garden
2School income generation 216School
Community Infrastructure Sector 160,0002
2Rowing boat construction 2No.
Nga Man Chay Village 611,030
Education Sector 174,000138
1Provision of school furniture 46School
2School income generation 92School
Water and Sanitation Sector 357,03047
1Hand dug well 47Well
Community Infrastructure Sector 80,0001
1Rowing boat construction 1No.
Ta Ra Gu (New) Village 1,081,030
Education Sector 100,000126
2School income generation 126School
Water and Sanitation Sector 821,030142
1Hand dug well 63Well
1Fencing of ponds 79Pond
Community Infrastructure Sector 160,0002
2Rowing boat construction 2No.
Ta Ra Gu (old) Village 1,360,600
Education Sector 115,000273
1School gardening 51Garden
2School income generation 222School
Community Infrastructure Sector 1,245,600146
1Bridge construction/renovation 144No.
2Rowing boat construction 2No.
Kay Tha Lar Chaung Wa Village 6,938,390
Education Sector 6,318,390979
1New school construction 152School
1,092Teaching & Learning materials provision 152Sets
1Provision of school furniture 152School
3School income generation 456School
120Support paddy for teacher 67Basket
Water and Sanitation Sector 380,000160
8Fly-proof latrine construction 8Latrine
1Fencing of ponds 152Pond
Community Infrastructure Sector 240,0002
2Rowing boat construction 2No.
1Village/community center construction 0Centres
Kyaung Taung Village Tract
Chaung Net Village 1,143,800
Education Sector 287,000410
1Provision of school furniture 110School
1School gardening 80Garden
2School income generation 220School
Water and Sanitation Sector 576,800220
1Hand dug well 110Well
1Fencing of ponds 110Pond
Community Infrastructure Sector 280,000112
2Rowing boat construction 2No.
3Culvert construction 110No.
Page 5 of 9* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Ah Haung Taung Village 745,320
Education Sector 247,000289
1Provision of school furniture 83School
1School gardening 40Garden
2School income generation 166School
Water and Sanitation Sector 338,32083
1Fencing of ponds 83Pond
Community Infrastructure Sector 160,00080
1Rowing boat construction 1No.
1Village/community center construction 79Centres
Che Taung Village 1,517,000
Education Sector 127,000288
1School gardening 52Garden
2School income generation 236School
Water and Sanitation Sector 550,000137
1Hand dug well 137Well
Community Infrastructure Sector 840,000231
1Bridge construction/renovation 118No.
1Village/community center construction 113Centres
Khwa Sone Village 1,037,800
Education Sector 639,000524
1Provision of school furniture 131School
3School income generation 393School
Water and Sanitation Sector 398,800131
1Fencing of ponds 131Pond
Than Gyo Village 5,871,890
Education Sector 5,791,890335
1New school construction 73School
73Teaching & Learning materials provision 73Sets
1School gardening 43Garden
2School income generation 146School
Water and Sanitation Sector 80,0008
8Fly-proof latrine construction 8Latrine
Thinga Net Village Tract
Thinga Net Village 8,254,512
Education Sector 7,681,1121,660
1New school construction 308School
308Teaching & Learning materials provision 308Sets
1Provision of school furniture 124School
1School gardening 170Garden
2School income generation 616School
200Support paddy for teacher 134Basket
Water and Sanitation Sector 573,400326
18Fly-proof latrine construction 18Latrine
1Fencing of ponds 308Pond
Sa Ka Ray Village 7,015,658
Education Sector 6,223,338805
1New school construction 147School
147Teaching & Learning materials provision 147Sets
1Provision of school furniture 147School
1School gardening 70Garden
2School income generation 294School
Water and Sanitation Sector 512,320159
Page 6 of 9* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
12Fly-proof latrine construction 12Latrine
1Fencing of ponds 147Pond
Community Infrastructure Sector 280,000149
2Rowing boat construction 2No.
3Culvert construction 147No.
Ah Htet Nga Pyaw Chaung Village Tr
Ah Htet Nga Pyaw Chaung Village 9,383,165
Education Sector 5,859,5651,239
2New school construction 326School
163Teaching & Learning materials provision 163Sets
1Provision of school furniture 163School
1School gardening 98Garden
3School income generation 489School
Primary Health Care Sector 2,965,600801
1Health center construction 801No.
Water and Sanitation Sector 140,00014
14Fly-proof latrine construction 14Latrine
Community Infrastructure Sector 418,000164
1Bridge construction/renovation 163No.
1Rowing boat construction 1No.
Kyat Yet Village 7,205,341
Education Sector 5,193,441643
1New school construction 117School
117Teaching & Learning materials provision 117Sets
1Provision of school furniture 117School
1School gardening 58Garden
2School income generation 234School
Water and Sanitation Sector 100,00010
10Fly-proof latrine construction 10Latrine
Community Infrastructure Sector 1,911,900119
1Bridge construction/renovation 117No.
2Rowing boat construction 2No.
Phay Thar Pyin Village 6,841,176
Education Sector 6,231,1761,215
1New school construction 243School
243Teaching & Learning materials provision 243Sets
1Provision of school furniture 243School
2School income generation 486School
Water and Sanitation Sector 490,000255
12Fly-proof latrine construction 12Latrine
1Fencing of ponds 243Pond
Community Infrastructure Sector 120,000243
3Culvert construction 243No.
Phar Pyaw Village 7,690,877
Education Sector 6,012,5771,509
1New school construction 278School
278Teaching & Learning materials provision 278Sets
1Provision of school furniture 278School
1School gardening 119Garden
2School income generation 556School
Water and Sanitation Sector 452,800298
20Fly-proof latrine construction 20Latrine
1Fencing of ponds 278Pond
Page 7 of 9* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Community Infrastructure Sector 1,225,500280
1Bridge construction/renovation 278No.
2Rowing boat construction 2No.
Kay Tha Lar Prawn Wa Village Tract
Kay Tha Lar Prawn Wa Village 6,928,523
Education Sector 6,204,123894
1New school construction 136School
136Teaching & Learning materials provision 136Sets
1Provision of school furniture 136School
1School gardening 78Garden
3School income generation 408School
Water and Sanitation Sector 484,400146
10Fly-proof latrine construction 10Latrine
1Fencing of ponds 136Pond
Community Infrastructure Sector 240,0002
2Rowing boat construction 2No.
1Village/community center construction 0Centres
May Lun Village Tract
Taung Poe Kay Village 1,037,906
Education Sector 197,506132
33Teaching & Learning materials provision 33Sets
1Provision of school furniture 33School
2School income generation 66School
Water and Sanitation Sector 298,40037
4Fly-proof latrine construction 4Latrine
1Fencing of ponds 33Pond
Community Infrastructure Sector 542,00033
1Culvert construction 33No.
Thin Pone Chaung Village Tract
Thin Pone Chaung Village 6,637,450
Education Sector 5,251,550392
1School renovation and expansion 106School
96Teaching & Learning materials provision 90Sets
1Provision of school furniture 90School
120Support paddy for teacher 106Basket
Water and Sanitation Sector 1,045,900180
32Fly-proof latrine construction 32Latrine
2Fencing of ponds 148Pond
Community Infrastructure Sector 340,000148
4Culvert construction 148No.
Zee Pin Gyi Village 9,667,200
Education Sector 5,736,000352
1School renovation and expansion 116School
131Teaching & Learning materials provision 118Sets
1Provision of school furniture 118School
Water and Sanitation Sector 1,209,700232
50Fly-proof latrine construction 50Latrine
2Fencing of ponds 182Pond
Community Infrastructure Sector 2,721,500353
1Bridge construction/renovation 171No.
5Culvert construction 182No.
Khwa Sone (Upper) Village 11,560,700
Education Sector 8,245,400636
Page 8 of 9* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
1School renovation and expansion 165School
142Teaching & Learning materials provision 136Sets
1Provision of school furniture 136School
1School gardening 63Garden
200Support paddy for teacher 136Basket
Water and Sanitation Sector 1,116,800241
2Fencing of ponds 241Pond
Community Infrastructure Sector 2,198,500243
1Bridge construction/renovation 243No.
Ba Li Bauk Village Tract
Ba Li Bauk Village 11,229,700
Education Sector 9,748,900460
1School renovation and expansion 120School
129Teaching & Learning materials provision 120Sets
1Provision of school furniture 94School
200Support paddy for teacher 126Basket
Water and Sanitation Sector 885,800238
50Fly-proof latrine construction 50Latrine
1Fencing of ponds 188Pond
Community Infrastructure Sector 595,000188
7Culvert construction 188No.
Ah Wa Ywa Village Tract
Phar Pyaw (Upper) Village 6,443,550
Education Sector 4,401,400314
1School renovation and expansion 108School
113Teaching & Learning materials provision 103Sets
1Provision of school furniture 103School
Water and Sanitation Sector 1,366,150350
1Hand dug well 170Well
1Fencing of ponds 180Pond
Community Infrastructure Sector 676,000170
4Culvert construction 170No.
Shwe Sai Kone Village 1,022,500
Education Sector 272,30042
21Teaching & Learning materials provision 21Sets
1Provision of school furniture 21School
Water and Sanitation Sector 315,20048
1Water pond building/renovation 23Pond
1Fencing of ponds 25Pond
Community Infrastructure Sector 435,00023
1Culvert construction 23No.
Ah Wa Ywa Village 10,955,750
Education Sector 9,726,300368
1New school construction 105School
89Teaching & Learning materials provision 81Sets
1Provision of school furniture 81School
120Support paddy for teacher 101Basket
Water and Sanitation Sector 384,450136
1Fencing of ponds 136Pond
Community Infrastructure Sector 845,000136
5Culvert construction 136No.
189,967,907Grand Total
Page 9 of 9* All budget are in Kyats
Activities by village in CDRT Townships - Year 2003 to 2012
Minbya Township
ANNEX IX
"Livelihood Sector Activities "
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Minbya Tsp., Village Tract
Minbya Tsp., Village 7,421,560
Agriculture and Natural Resources Sector 440,60021
2Foliculture demonstation 21Demo
Livestock Sector 6,935,3604,868
6Livestock breeding demonstration Farm 228Farm/Demo
1Fish/Prawn culturing demonstration pond 0Pond
600,000Provision of animal vaccine and drugs 4,640Value
SRG/Micro Finance Sector 45,600240
45,600Materials support for SRGs 240Value
Aine Wun Village Tract
Ma Nyin Pyin Village 10,084,100
Agriculture and Natural Resources Sector 2,368,25097
41Provision of HYV seeds 41Acres
10Home gardening 10Garden
0Winter crops promotion 1Acre
9Provision of farming tools 21Sets
2Rice bank/Grain bank 22Banks
1Peas and beans plantation/provision 1Kg.
2Treadle pumps installed 1Pumps
Livestock Sector 4,385,600450
254Livestock breeding 317Head
10,600Provision of animal vaccine and drugs 123Value
10Cockrel exchange prgrams 10Heads
Income Generation Sector 1,388,75017
16Small scale trading/business 16Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 517,50041
517,500SRGs-Funds for working capital/GDF 41Funds
Most Vulnerable/PoP Sector 296,0003
296,000Provision of fund/materials for vulnerable/PoP (SLDF)
3Value
Emergency Response Sector 1,128,000150
1,128,000Provision of fund/materials for natural disaster (CIDG)
150Value
Khaung Laung Chaung Village Tract
Zee Kaing (N) Village 6,994,050
Agriculture and Natural Resources Sector 2,211,00075
32Provision of HYV seeds 32Acres
4Home gardening 4Garden
6Provision of farming tools 15Sets
2Rice bank/Grain bank 23Banks
1Treadle pumps installed 1Pumps
Livestock Sector 2,372,800254
215Livestock breeding 182Head
7,800Provision of animal vaccine and drugs 67Value
5Cockrel exchange prgrams 5Heads
Income Generation Sector 826,25010
10Small scale trading/business 10Activities
Most Vulnerable/PoP Sector 320,0002
320,000Provision of fund/materials for vulnerable/PoP 2Value
Page 1 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
(SLDF)
Emergency Response Sector 1,264,000106
136,000Provision of fund/materials for natural disaster (SLDF)
13Value
1,128,000Provision of fund/materials for natural disaster (CIDG)
93Value
Zee Kaing (O) Village 3,489,000
Agriculture and Natural Resources Sector 800,00034
14Provision of HYV seeds 14Acres
3Home gardening 3Garden
6Provision of farming tools 7Sets
1Rice bank/Grain bank 9Banks
1Treadle pumps installed 1Pumps
Livestock Sector 2,204,000159
184Livestock breeding 155Head
4Cockrel exchange prgrams 4Heads
Income Generation Sector 160,0002
2Small scale trading/business 2Activities
SRG/Micro Finance Sector 165,00011
165,000SRGs-Funds for working capital/GDF 11Funds
Most Vulnerable/PoP Sector 160,0001
160,000Provision of fund/materials for vulnerable/PoP (SLDF)
1Value
Otarar Village Tract
Otarar Village 8,813,900
Agriculture and Natural Resources Sector 1,422,75087
45Provision of HYV seeds 45Acres
10Home gardening 10Garden
9Provision of farming tools 20Sets
1Rice bank/Grain bank 10Banks
0Peas and beans plantation/provision 1Kg.
2Treadle pumps installed 1Pumps
Livestock Sector 3,620,400454
206Livestock breeding 317Head
5,400Provision of animal vaccine and drugs 132Value
5Cockrel exchange prgrams 5Heads
Income Generation Sector 908,75011
10Small scale trading/business 10Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 390,00052
390,000SRGs-Funds for working capital/GDF 52Funds
Most Vulnerable/PoP Sector 1,344,00013
1,344,000Provision of fund/materials for vulnerable/PoP (SLDF)
13Value
Emergency Response Sector 1,128,000116
1,128,000Provision of fund/materials for natural disaster (CIDG)
116Value
Pha Laung Pyin Village Tract
Ray Ngan Se Village 10,392,921
Agriculture and Natural Resources Sector 5,737,921218
98Provision of HYV seeds 98Acres
320,000Agricultural input fund 7Value
6Home gardening 6Garden
16Winter crops promotion 25Acre
Page 2 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
9Provision of farming tools 21Sets
1Rice bank/Grain bank 15Banks
8Oil seed plantation/provision 2Acres
120,042Fruit tree plantation/provision 3Plants
7Root crop plantation/provision 13Acres
5Kitchen crop plantation/provision 5Acres
2Peas and beans plantation/provision 2Kg.
7Vegetable plantation/provision 17Kg.
2Treadle pumps installed 3Pumps
100Prenial crops 1Plants
Livestock Sector 3,404,000401
245Livestock breeding 290Head
21,000Provision of animal vaccine and drugs 108Value
3Cockrel exchange prgrams 3Heads
Income Generation Sector 240,0003
3Small scale trading/business 3Activities
SRG/Micro Finance Sector 255,00034
255,000SRGs-Funds for working capital/GDF 34Funds
Most Vulnerable/PoP Sector 668,0005
668,000Provision of fund/materials for vulnerable/PoP (SLDF)
5Value
Emergency Response Sector 88,0002
88,000Provision of fund/materials for natural disaster (SLDF)
2Value
Kyar Pike Kay Village 11,603,620
Agriculture and Natural Resources Sector 5,189,520275
86Provision of HYV seeds 86Acres
320,000Agricultural input fund 6Value
4Home gardening 4Garden
12Winter crops promotion 48Acre
9Provision of farming tools 21Sets
1Rice bank/Grain bank 10Banks
1Oil seed plantation/provision 1Acres
120,162Fruit tree plantation/provision 5Plants
10Root crop plantation/provision 21Acres
11Vegetable plantation/provision 47Kg.
2Treadle pumps installed 2Pumps
900Fertilizer Assistance 6Kg.
2,100Prenial crops 18Plants
Livestock Sector 2,196,200764
134Livestock breeding 522Head
39,200Provision of animal vaccine and drugs 240Value
2Cockrel exchange prgrams 2Heads
Environment Sector 15,60024
24Provision of fuel efficiency stoves 24Stove
Income Generation Sector 882,50011
10Small scale trading/business 10Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 1,680,000112
1,680,000SRGs-Funds for working capital/GDF 112Funds
Most Vulnerable/PoP Sector 1,000,0008
1,000,000Provision of fund/materials for vulnerable/PoP (SLDF)
8Value
Emergency Response Sector 639,80017
639,800Provision of fund/materials for natural disaster 17Value
Page 3 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
(SLDF)
Thar Yar Kone Village Tract
Thar Yar Kone (MIN) Village 6,268,160
Agriculture and Natural Resources Sector 2,946,11087
16Provision of HYV seeds 16Acres
360,000Agricultural input fund 6Value
5Home gardening 5Garden
2Winter crops promotion 5Acre
6Provision of farming tools 10Sets
2Rice bank/Grain bank 21Banks
3Oil seed plantation/provision 3Acres
60,084Fruit tree plantation/provision 3Plants
5Root crop plantation/provision 10Acres
2Vegetable plantation/provision 7Kg.
1Treadle pumps installed 1Pumps
Livestock Sector 2,014,800260
80Livestock breeding 182Head
7,800Provision of animal vaccine and drugs 71Value
7Cockrel exchange prgrams 7Heads
Income Generation Sector 986,25012
12Small scale trading/business 12Activities
Most Vulnerable/PoP Sector 192,0001
192,000Provision of fund/materials for vulnerable/PoP (SLDF)
1Value
Emergency Response Sector 129,00012
129,000Provision of fund/materials for natural disaster (SLDF)
12Value
Myaung Chaung Village 12,962,416
Agriculture and Natural Resources Sector 7,957,366301
51Provision of HYV seeds 51Acres
1,200,000Agricultural input fund 25Value
15Home gardening 15Garden
6Winter crops promotion 27Acre
9Provision of farming tools 26Sets
2Seed Demonstration Plot 2Plot
2Rice bank/Grain bank 25Banks
1Oil seed plantation/provision 1Acres
600,938Fruit tree plantation/provision 34Plants
7Root crop plantation/provision 13Acres
0Peas and beans plantation/provision 1Kg.
12Vegetable plantation/provision 55Kg.
3Treadle pumps installed 5Pumps
10Drip irrigation 10Drip sets
600Prenial crops 11Plants
Livestock Sector 3,164,800616
144Livestock breeding 420Head
9,800Provision of animal vaccine and drugs 186Value
10Cockrel exchange prgrams 10Heads
Income Generation Sector 908,75011
10Small scale trading/business 10Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 547,50073
547,500SRGs-Funds for working capital/GDF 73Funds
Most Vulnerable/PoP Sector 384,0002
384,000Provision of fund/materials for vulnerable/PoP 2Value
Page 4 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
(SLDF)
Sa Inn (New) Village 5,434,700
Agriculture and Natural Resources Sector 1,579,70060
1Provision of fertilizer/fertilizer bank 6Banks
18Provision of HYV seeds 18Acres
120,000Agricultural input fund 3Value
1Winter crops promotion 3Acre
6Provision of farming tools 7Sets
1Rice bank/Grain bank 8Banks
1Treadle pumps installed 1Pumps
1Sprayer introduction 14No.
Livestock Sector 2,693,000200
83Livestock breeding 25Head
33,000Provision of animal vaccine and drugs 36Value
10Cockrel exchange prgrams 10Heads
1Buddizzo assistance 129No.
Income Generation Sector 320,0004
1Small scale trading/business 4Activities
Most Vulnerable/PoP Sector 755,0008
755,000Provision of fund/materials for vulnerable/PoP (SLDF)
8Value
Emergency Response Sector 87,0008
87,000Provision of fund/materials for natural disaster (SLDF)
8Value
Sa Inn (Old) Village 11,668,150
Agriculture and Natural Resources Sector 4,922,900296
1Provision of fertilizer/fertilizer bank 20Banks
68Provision of HYV seeds 68Acres
400,000Agricultural input fund 10Value
5Home gardening 5Garden
2Winter crops promotion 8Acre
6Provision of farming tools 25Sets
2Seed Demonstration Plot 2Plot
660,126Fruit tree plantation/provision 14Plants
3Root crop plantation/provision 5Acres
5Kitchen crop plantation/provision 5Acres
5Treadle pumps installed 5Pumps
1Sprayer introduction 129No.
Livestock Sector 5,104,000357
199Livestock breeding 78Head
154,000Provision of animal vaccine and drugs 274Value
5Cockrel exchange prgrams 5Heads
Income Generation Sector 266,2503
2Small scale trading/business 3Activities
Most Vulnerable/PoP Sector 1,375,00018
1,375,000Provision of fund/materials for vulnerable/PoP (SLDF)
18Value
Yan Tine Village Tract
Praing Taw Village 7,006,118
Agriculture and Natural Resources Sector 3,059,068129
30Provision of HYV seeds 30Acres
160,000Agricultural input fund 3Value
5Home gardening 5Garden
2Winter crops promotion 18Acre
9Provision of farming tools 16Sets
Page 5 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
2Rice bank/Grain bank 27Banks
3Root crop plantation/provision 5Acres
0Peas and beans plantation/provision 1Kg.
1Vegetable plantation/provision 23Kg.
1Treadle pumps installed 1Pumps
Livestock Sector 2,537,800295
221Livestock breeding 215Head
7,800Provision of animal vaccine and drugs 75Value
5Cockrel exchange prgrams 5Heads
Income Generation Sector 906,25011
11Small scale trading/business 11Activities
SRG/Micro Finance Sector 180,00024
180,000SRGs-Funds for working capital/GDF 24Funds
Most Vulnerable/PoP Sector 68,0001
68,000Provision of fund/materials for vulnerable/PoP (SLDF)
1Value
Emergency Response Sector 255,00025
255,000Provision of fund/materials for natural disaster (SLDF)
25Value
Hnget Pyaw Chaung Village Tract
Hnget Pyaw Chaung(L) Village 8,728,250
Agriculture and Natural Resources Sector 4,674,200165
32Provision of HYV seeds 32Acres
920,000Agricultural input fund 16Value
5Home gardening 5Garden
6Winter crops promotion 20Acre
17Provision of farming tools 27Sets
2Rice bank/Grain bank 17Banks
300,046Fruit tree plantation/provision 7Plants
8Root crop plantation/provision 16Acres
3Vegetable plantation/provision 13Kg.
6Treadle pumps installed 7Pumps
5Drip irrigation 5Drip sets
Livestock Sector 1,788,800281
64Livestock breeding 195Head
10,800Provision of animal vaccine and drugs 83Value
3Cockrel exchange prgrams 3Heads
Income Generation Sector 506,2506
6Small scale trading/business 6Activities
SRG/Micro Finance Sector 210,00028
210,000SRGs-Funds for working capital/GDF 28Funds
Most Vulnerable/PoP Sector 180,0001
180,000Provision of fund/materials for vulnerable/PoP (SLDF)
1Value
Emergency Response Sector 1,369,000144
241,000Provision of fund/materials for natural disaster (SLDF)
23Value
1,128,000Provision of fund/materials for natural disaster (CIDG)
121Value
Zin Yaw Maw Village Tract
Mhin Tauk Village 6,201,750
Agriculture and Natural Resources Sector 4,200,450189
20Provision of HYV seeds 20Acres
5Home gardening 5Garden
4Winter crops promotion 17Acre
Page 6 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
10Provision of farming tools 17Sets
2Rice bank/Grain bank 15Banks
180,000Fruit tree plantation/provision 3Plants
3Peas and beans plantation/provision 11Kg.
1Vegetable plantation/provision 4Kg.
1Treadle pumps installed 1Pumps
1Water Gates 96Gates
Livestock Sector 939,800237
88Livestock breeding 165Head
14,800Provision of animal vaccine and drugs 72Value
Income Generation Sector 642,5008
7Small scale trading/business 7Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 75,00010
75,000SRGs-Funds for working capital/GDF 10Funds
Most Vulnerable/PoP Sector 68,0001
68,000Provision of fund/materials for vulnerable/PoP (SLDF)
1Value
Emergency Response Sector 276,00027
276,000Provision of fund/materials for natural disaster (SLDF)
27Value
Te Nan Pyin Village 8,676,865
Agriculture and Natural Resources Sector 3,922,015138
35Provision of HYV seeds 35Acres
300,000Agricultural input fund 5Value
9Home gardening 9Garden
1Winter crops promotion 5Acre
10Provision of farming tools 17Sets
2Rice bank/Grain bank 19Banks
1Oil seed plantation/provision 1Acres
180,772Fruit tree plantation/provision 11Plants
9Root crop plantation/provision 18Acres
4Peas and beans plantation/provision 7Kg.
2Vegetable plantation/provision 7Kg.
1Treadle pumps installed 2Pumps
300Prenial crops 2Plants
Livestock Sector 1,570,600321
140Livestock breeding 224Head
17,600Provision of animal vaccine and drugs 94Value
3Cockrel exchange prgrams 3Heads
Income Generation Sector 908,75011
10Small scale trading/business 10Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 210,00028
210,000SRGs-Funds for working capital/GDF 28Funds
Most Vulnerable/PoP Sector 647,5005
647,500Provision of fund/materials for vulnerable/PoP (SLDF)
5Value
Emergency Response Sector 1,418,000134
290,000Provision of fund/materials for natural disaster (SLDF)
28Value
1,128,000Provision of fund/materials for natural disaster (CIDG)
106Value
Zam Bra Village 4,960,220
Agriculture and Natural Resources Sector 2,809,920101
Page 7 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
18Provision of HYV seeds 18Acres
720,000Agricultural input fund 12Value
5Home gardening 5Garden
1Winter crops promotion 14Acre
9Provision of farming tools 16Sets
2Rice bank/Grain bank 18Banks
23Fruit tree plantation/provision 1Plants
4Root crop plantation/provision 7Acres
2Peas and beans plantation/provision 5Kg.
0Vegetable plantation/provision 2Kg.
1Treadle pumps installed 2Pumps
300Prenial crops 1Plants
Livestock Sector 1,049,800229
112Livestock breeding 159Head
14,800Provision of animal vaccine and drugs 65Value
5Cockrel exchange prgrams 5Heads
Income Generation Sector 560,0007
7Small scale trading/business 7Activities
SRG/Micro Finance Sector 217,50029
217,500SRGs-Funds for working capital/GDF 29Funds
Most Vulnerable/PoP Sector 180,0002
180,000Provision of fund/materials for vulnerable/PoP (SLDF)
2Value
Emergency Response Sector 143,00013
143,000Provision of fund/materials for natural disaster (SLDF)
13Value
Zin Yaw Maw Village 8,187,840
Agriculture and Natural Resources Sector 3,424,490143
28Provision of HYV seeds 28Acres
5Home gardening 5Garden
4Winter crops promotion 9Acre
9Provision of farming tools 18Sets
4Rice bank/Grain bank 50Banks
420,000Fruit tree plantation/provision 7Plants
3Root crop plantation/provision 6Acres
1Peas and beans plantation/provision 6Kg.
2Vegetable plantation/provision 13Kg.
2Treadle pumps installed 1Pumps
Livestock Sector 1,946,600379
101Livestock breeding 262Head
17,600Provision of animal vaccine and drugs 113Value
4Cockrel exchange prgrams 4Heads
Income Generation Sector 906,25011
11Small scale trading/business 11Activities
SRG/Micro Finance Sector 142,50019
142,500SRGs-Funds for working capital/GDF 19Funds
Emergency Response Sector 1,768,000201
640,000Provision of fund/materials for natural disaster (SLDF)
63Value
1,128,000Provision of fund/materials for natural disaster (CIDG)
138Value
Rin Bway Village Tract
Rin Bway Village 9,395,980
Agriculture and Natural Resources Sector 4,641,830179
47Provision of HYV seeds 47Acres
Page 8 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
380,000Agricultural input fund 8Value
1Home gardening 1Garden
10Winter crops promotion 34Acre
10Provision of farming tools 22Sets
2Rice bank/Grain bank 17Banks
65Fruit tree plantation/provision 3Plants
4Root crop plantation/provision 7Acres
2Peas and beans plantation/provision 4Kg.
2Vegetable plantation/provision 15Kg.
1Treadle pumps installed 3Pumps
10Drip irrigation 10Drip sets
400Prenial crops 8Plants
Livestock Sector 2,065,400575
96Livestock breeding 396Head
18,400Provision of animal vaccine and drugs 177Value
2Cockrel exchange prgrams 2Heads
Income Generation Sector 266,2503
3Small scale trading/business 3Activities
SRG/Micro Finance Sector 1,132,500128
1,132,500SRGs-Funds for working capital/GDF 128Funds
Most Vulnerable/PoP Sector 1,000,0007
1,000,000Provision of fund/materials for vulnerable/PoP (SLDF)
7Value
Emergency Response Sector 290,00028
290,000Provision of fund/materials for natural disaster (SLDF)
28Value
Krein Chaung Village Tract
Thinga Net Taungpaw Village 5,799,070
Agriculture and Natural Resources Sector 2,920,77094
15Provision of HYV seeds 15Acres
120,000Agricultural input fund 3Value
2Home gardening 2Garden
1Winter crops promotion 6Acre
9Provision of farming tools 19Sets
3Rice bank/Grain bank 24Banks
1Oil seed plantation/provision 1Acres
120,088Fruit tree plantation/provision 4Plants
1Root crop plantation/provision 3Acres
1Peas and beans plantation/provision 2Kg.
5Vegetable plantation/provision 12Kg.
1Treadle pumps installed 1Pumps
100Prenial crops 2Plants
Livestock Sector 1,595,800216
135Livestock breeding 149Head
14,800Provision of animal vaccine and drugs 61Value
6Cockrel exchange prgrams 6Heads
Income Generation Sector 720,0009
9Small scale trading/business 9Activities
SRG/Micro Finance Sector 112,50015
112,500SRGs-Funds for working capital/GDF 15Funds
Most Vulnerable/PoP Sector 272,0004
272,000Provision of fund/materials for vulnerable/PoP (SLDF)
4Value
Emergency Response Sector 178,00017
178,000Provision of fund/materials for natural disaster (SLDF)
17Value
Page 9 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Taung Chay Pyin Village Tract
Sin Ohe Village 6,065,300
Agriculture and Natural Resources Sector 3,073,000111
23Provision of HYV seeds 23Acres
260,000Agricultural input fund 5Value
3Home gardening 3Garden
3Winter crops promotion 16Acre
9Provision of farming tools 13Sets
2Rice bank/Grain bank 18Banks
9Root crop plantation/provision 19Acres
2Vegetable plantation/provision 7Kg.
5Treadle pumps installed 7Pumps
Livestock Sector 1,467,800286
122Livestock breeding 195Head
14,800Provision of animal vaccine and drugs 88Value
3Cockrel exchange prgrams 3Heads
Income Generation Sector 242,5003
2Small scale trading/business 2Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 195,00026
195,000SRGs-Funds for working capital/GDF 26Funds
Most Vulnerable/PoP Sector 916,0008
916,000Provision of fund/materials for vulnerable/PoP (SLDF)
8Value
Emergency Response Sector 171,00016
171,000Provision of fund/materials for natural disaster (SLDF)
16Value
Nat Shin Chaung Village 12,856,415
Agriculture and Natural Resources Sector 4,218,565136
33Provision of HYV seeds 33Acres
320,000Agricultural input fund 7Value
9Provision of farming tools 19Sets
2Rice bank/Grain bank 30Banks
300,451Fruit tree plantation/provision 10Plants
6Root crop plantation/provision 12Acres
8Vegetable plantation/provision 24Kg.
1Treadle pumps installed 1Pumps
Livestock Sector 4,328,600386
275Livestock breeding 279Head
19,600Provision of animal vaccine and drugs 103Value
4Cockrel exchange prgrams 4Heads
Income Generation Sector 1,388,75017
16Small scale trading/business 16Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 412,50036
412,500SRGs-Funds for working capital/GDF 36Funds
Most Vulnerable/PoP Sector 684,0006
684,000Provision of fund/materials for vulnerable/PoP (SLDF)
6Value
Emergency Response Sector 1,824,000207
696,000Provision of fund/materials for natural disaster (SLDF)
69Value
1,128,000Provision of fund/materials for natural disaster (CIDG)
138Value
Kywe Gyo Village Tract
Page 10 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Kywe Gyo Village 9,494,055
Agriculture and Natural Resources Sector 4,623,005284
52Provision of HYV seeds 52Acres
660,000Agricultural input fund 12Value
3Home gardening 3Garden
8Winter crops promotion 29Acre
10Provision of farming tools 22Sets
1Rice bank/Grain bank 19Banks
1Oil seed plantation/provision 1Acres
240,170Fruit tree plantation/provision 6Plants
9Root crop plantation/provision 17Acres
1Peas and beans plantation/provision 2Kg.
3Vegetable plantation/provision 11Kg.
4Treadle pumps installed 5Pumps
4,200Prenial crops 105Plants
Livestock Sector 2,559,800575
118Livestock breeding 393Head
10,800Provision of animal vaccine and drugs 178Value
4Cockrel exchange prgrams 4Heads
Income Generation Sector 1,308,75016
15Small scale trading/business 15Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 442,50051
442,500SRGs-Funds for working capital/GDF 51Funds
Most Vulnerable/PoP Sector 560,0007
560,000Provision of fund/materials for vulnerable/PoP (SLDF)
7Value
Nga Ray Gauk Village 10,744,825
Agriculture and Natural Resources Sector 5,492,125311
43Provision of HYV seeds 43Acres
380,000Agricultural input fund 8Value
2Home gardening 2Garden
8Winter crops promotion 65Acre
12Provision of farming tools 27Sets
1Rice bank/Grain bank 15Banks
1Oil seed plantation/provision 1Acres
2Root crop plantation/provision 3Acres
3Peas and beans plantation/provision 9Kg.
1Vegetable plantation/provision 5Kg.
2Treadle pumps installed 3Pumps
1Water Gates 130Gates
Livestock Sector 2,834,200445
246Livestock breeding 313Head
12,200Provision of animal vaccine and drugs 130Value
2Cockrel exchange prgrams 2Heads
Environment Sector 9,75015
15Provision of fuel efficiency stoves 15Stove
Income Generation Sector 428,7505
4Small scale trading/business 4Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 1,140,00076
1,140,000SRGs-Funds for working capital/GDF 76Funds
Most Vulnerable/PoP Sector 840,0007
840,000Provision of fund/materials for vulnerable/PoP (SLDF)
7Value
Page 11 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Kay Tha Lar Chaung Wa Village Tract
Let War Khat Village 8,678,615
Agriculture and Natural Resources Sector 5,499,165211
51Provision of HYV seeds 51Acres
500,000Agricultural input fund 9Value
2Home gardening 2Garden
11Winter crops promotion 43Acre
10Provision of farming tools 27Sets
3Rice bank/Grain bank 21Banks
240,180Fruit tree plantation/provision 9Plants
4Root crop plantation/provision 9Acres
1Peas and beans plantation/provision 2Kg.
10Vegetable plantation/provision 31Kg.
1Treadle pumps installed 2Pumps
5Drip irrigation 5Drip sets
Livestock Sector 2,341,600369
167Livestock breeding 256Head
16,600Provision of animal vaccine and drugs 108Value
5Cockrel exchange prgrams 5Heads
Income Generation Sector 106,2501
1Small scale trading/business 1Activities
SRG/Micro Finance Sector 450,00060
450,000SRGs-Funds for working capital/GDF 60Funds
Emergency Response Sector 281,60010
281,600Provision of fund/materials for natural disaster (SLDF)
10Value
Nga Man Chay Village 5,234,250
Agriculture and Natural Resources Sector 2,914,05083
20Provision of HYV seeds 20Acres
600,000Agricultural input fund 11Value
2Winter crops promotion 8Acre
9Provision of farming tools 8Sets
2Rice bank/Grain bank 17Banks
240,000Fruit tree plantation/provision 4Plants
4Root crop plantation/provision 7Acres
0Peas and beans plantation/provision 1Kg.
2Vegetable plantation/provision 6Kg.
2Treadle pumps installed 1Pumps
Livestock Sector 1,641,200168
132Livestock breeding 120Head
19,200Provision of animal vaccine and drugs 46Value
2Cockrel exchange prgrams 2Heads
Income Generation Sector 80,0001
1Small scale trading/business 1Activities
SRG/Micro Finance Sector 150,00020
150,000SRGs-Funds for working capital/GDF 20Funds
Most Vulnerable/PoP Sector 320,0002
320,000Provision of fund/materials for vulnerable/PoP (SLDF)
2Value
Emergency Response Sector 129,00012
129,000Provision of fund/materials for natural disaster (SLDF)
12Value
Ta Ra Gu (New) Village 7,250,275
Agriculture and Natural Resources Sector 3,596,825194
Page 12 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
11Provision of HYV seeds 11Acres
60,000Agricultural input fund 1Value
9Winter crops promotion 28Acre
16Provision of farming tools 28Sets
2Rice bank/Grain bank 18Banks
390Fruit tree plantation/provision 24Plants
3Root crop plantation/provision 7Acres
1Peas and beans plantation/provision 1Kg.
5Vegetable plantation/provision 27Kg.
1Treadle pumps installed 2Pumps
15Drip irrigation 15Drip sets
2,000Prenial crops 32Plants
Livestock Sector 2,238,700240
101Livestock breeding 164Head
25,700Provision of animal vaccine and drugs 63Value
13Cockrel exchange prgrams 13Heads
Income Generation Sector 258,7502
1Small scale trading/business 1Activities
152,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 540,00049
540,000SRGs-Funds for working capital/GDF 49Funds
Most Vulnerable/PoP Sector 616,0005
616,000Provision of fund/materials for vulnerable/PoP (SLDF)
5Value
Ta Ra Gu (old) Village 8,643,850
Agriculture and Natural Resources Sector 5,648,650271
31Provision of HYV seeds 31Acres
280,000Agricultural input fund 5Value
4Home gardening 4Garden
1Winter crops promotion 6Acre
12Provision of farming tools 20Sets
3Rice bank/Grain bank 39Banks
60,522Fruit tree plantation/provision 9Plants
6Root crop plantation/provision 12Acres
2Peas and beans plantation/provision 3Kg.
2Vegetable plantation/provision 9Kg.
3Treadle pumps installed 3Pumps
1Water Gates 130Gates
Livestock Sector 2,145,200378
125Livestock breeding 263Head
16,200Provision of animal vaccine and drugs 111Value
4Cockrel exchange prgrams 4Heads
Income Generation Sector 162,5002
1Small scale trading/business 1Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 202,50027
202,500SRGs-Funds for working capital/GDF 27Funds
Most Vulnerable/PoP Sector 272,0004
272,000Provision of fund/materials for vulnerable/PoP (SLDF)
4Value
Emergency Response Sector 213,00020
213,000Provision of fund/materials for natural disaster (SLDF)
20Value
Kay Tha Lar Chaung Wa Village 8,601,370
Agriculture and Natural Resources Sector 3,449,570146
Page 13 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
32Provision of HYV seeds 32Acres
210,000Agricultural input fund 4Value
3Home gardening 3Garden
12Winter crops promotion 47Acre
9Provision of farming tools 21Sets
1Rice bank/Grain bank 10Banks
2Oil seed plantation/provision 2Acres
60,000Fruit tree plantation/provision 1Plants
1Root crop plantation/provision 1Acres
5Kitchen crop plantation/provision 5Acres
2Peas and beans plantation/provision 6Kg.
2Vegetable plantation/provision 11Kg.
1Treadle pumps installed 2Pumps
150Fertilizer Assistance 1Kg.
Livestock Sector 2,571,600650
105Livestock breeding 342Head
17,600Provision of animal vaccine and drugs 152Value
4Cockrel exchange prgrams 4Heads
1Buddizzo assistance 152No.
Environment Sector 8,45013
13Provision of fuel efficiency stoves 13Stove
Income Generation Sector 988,75012
11Small scale trading/business 11Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 735,00049
735,000SRGs-Funds for working capital/GDF 49Funds
Most Vulnerable/PoP Sector 848,0008
848,000Provision of fund/materials for vulnerable/PoP (SLDF)
8Value
Kyaung Taung Village Tract
Chaung Net Village 10,617,250
Agriculture and Natural Resources Sector 4,647,900309
20Provision of HYV seeds 20Acres
120,000Agricultural input fund 3Value
6Home gardening 6Garden
8Winter crops promotion 22Acre
9Provision of farming tools 21Sets
2Rice bank/Grain bank 15Banks
2Root crop plantation/provision 4Acres
0Peas and beans plantation/provision 9Kg.
2Vegetable plantation/provision 10Kg.
2Treadle pumps installed 3Pumps
850Prenial crops 14Plants
1Water Gates 182Gates
Livestock Sector 3,030,600392
234Livestock breeding 282Head
20,600Provision of animal vaccine and drugs 110Value
Income Generation Sector 782,25010
10Small scale trading/business 10Activities
SRG/Micro Finance Sector 532,50051
532,500SRGs-Funds for working capital/GDF 51Funds
Most Vulnerable/PoP Sector 220,0004
220,000Provision of fund/materials for vulnerable/PoP (SLDF)
4Value
Emergency Response Sector 1,404,000171
Page 14 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
276,000Provision of fund/materials for natural disaster (SLDF)
27Value
1,128,000Provision of fund/materials for natural disaster (CIDG)
144Value
Ah Haung Taung Village 10,106,805
Agriculture and Natural Resources Sector 5,257,955167
28Provision of HYV seeds 28Acres
340,000Agricultural input fund 7Value
2Home gardening 2Garden
10Winter crops promotion 32Acre
12Provision of farming tools 12Sets
2Rice bank/Grain bank 22Banks
1,502Fruit tree plantation/provision 14Plants
2Root crop plantation/provision 3Acres
3Peas and beans plantation/provision 3Kg.
7Vegetable plantation/provision 28Kg.
2Treadle pumps installed 2Pumps
7Drip irrigation 7Drip sets
920Prenial crops 7Plants
Livestock Sector 2,577,600300
189Livestock breeding 214Head
24,600Provision of animal vaccine and drugs 83Value
3Cockrel exchange prgrams 3Heads
Income Generation Sector 106,2501
1Small scale trading/business 1Activities
SRG/Micro Finance Sector 255,00034
255,000SRGs-Funds for working capital/GDF 34Funds
Most Vulnerable/PoP Sector 576,0003
576,000Provision of fund/materials for vulnerable/PoP (SLDF)
3Value
Emergency Response Sector 1,334,000106
206,000Provision of fund/materials for natural disaster (SLDF)
20Value
1,128,000Provision of fund/materials for natural disaster (CIDG)
86Value
Che Taung Village 9,024,100
Agriculture and Natural Resources Sector 4,718,800196
23Provision of HYV seeds 23Acres
420,000Agricultural input fund 9Value
7Home gardening 7Garden
10Winter crops promotion 31Acre
12Provision of farming tools 17Sets
3Rice bank/Grain bank 70Banks
300,988Fruit tree plantation/provision 13Plants
2Root crop plantation/provision 3Acres
1Kitchen crop plantation/provision 1Acres
3Vegetable plantation/provision 15Kg.
2Treadle pumps installed 4Pumps
250Prenial crops 3Plants
Livestock Sector 3,012,800405
138Livestock breeding 287Head
17,800Provision of animal vaccine and drugs 118Value
SRG/Micro Finance Sector 112,50015
112,500SRGs-Funds for working capital/GDF 15Funds
Most Vulnerable/PoP Sector 904,0006
904,000Provision of fund/materials for vulnerable/PoP 6Value
Page 15 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
(SLDF)
Emergency Response Sector 276,00027
276,000Provision of fund/materials for natural disaster (SLDF)
27Value
Khwa Sone Village 9,669,910
Agriculture and Natural Resources Sector 6,014,060338
32Provision of HYV seeds 32Acres
440,000Agricultural input fund 9Value
3Home gardening 3Garden
21Winter crops promotion 56Acre
16Provision of farming tools 152Sets
2Rice bank/Grain bank 19Banks
240,046Fruit tree plantation/provision 6Plants
7Root crop plantation/provision 14Acres
2Kitchen crop plantation/provision 2Acres
2Peas and beans plantation/provision 5Kg.
4Vegetable plantation/provision 16Kg.
2Treadle pumps installed 2Pumps
7Drip irrigation 7Drip sets
1,280Prenial crops 15Plants
Livestock Sector 1,481,600426
87Livestock breeding 292Head
18,600Provision of animal vaccine and drugs 131Value
3Cockrel exchange prgrams 3Heads
Income Generation Sector 106,2501
1Small scale trading/business 1Activities
SRG/Micro Finance Sector 435,00047
435,000SRGs-Funds for working capital/GDF 47Funds
Most Vulnerable/PoP Sector 1,182,0007
1,182,000Provision of fund/materials for vulnerable/PoP (SLDF)
7Value
Emergency Response Sector 451,00044
451,000Provision of fund/materials for natural disaster (SLDF)
44Value
Than Gyo Village 9,897,950
Agriculture and Natural Resources Sector 6,338,750277
32Provision of HYV seeds 32Acres
360,000Agricultural input fund 8Value
3Home gardening 3Garden
13Winter crops promotion 29Acre
10Provision of farming tools 22Sets
2Rice bank/Grain bank 32Banks
370Fruit tree plantation/provision 73Plants
5Root crop plantation/provision 12Acres
2Kitchen crop plantation/provision 2Acres
1Peas and beans plantation/provision 3Kg.
8Vegetable plantation/provision 27Kg.
7Treadle pumps installed 8Pumps
16Drip irrigation 16Drip sets
1,500Prenial crops 10Plants
Livestock Sector 2,330,600333
156Livestock breeding 187Head
20,600Provision of animal vaccine and drugs 73Value
1Buddizzo assistance 73No.
Environment Sector 5,8509
Page 16 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
9Provision of fuel efficiency stoves 9Stove
Income Generation Sector 188,7502
1Small scale trading/business 1Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 570,00038
570,000SRGs-Funds for working capital/GDF 38Funds
Most Vulnerable/PoP Sector 160,0001
160,000Provision of fund/materials for vulnerable/PoP (SLDF)
1Value
Emergency Response Sector 304,00029
304,000Provision of fund/materials for natural disaster (SLDF)
29Value
Thinga Net Village Tract
Thinga Net Village 13,415,539
Agriculture and Natural Resources Sector 3,874,939241
104Provision of HYV seeds 104Acres
40,000Agricultural input fund 1Value
14Home gardening 14Garden
16Winter crops promotion 51Acre
16Provision of farming tools 30Sets
1Rice bank/Grain bank 11Banks
1Root crop plantation/provision 1Acres
1Peas and beans plantation/provision 1Kg.
6Vegetable plantation/provision 26Kg.
1Treadle pumps installed 1Pumps
150Fertilizer Assistance 1Kg.
Livestock Sector 4,641,6001,311
237Livestock breeding 686Head
17,600Provision of animal vaccine and drugs 308Value
9Cockrel exchange prgrams 9Heads
1Buddizzo assistance 308No.
Environment Sector 17,55027
27Provision of fuel efficiency stoves 27Stove
Income Generation Sector 988,75012
11Small scale trading/business 11Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 1,620,000108
1,620,000SRGs-Funds for working capital/GDF 108Funds
Most Vulnerable/PoP Sector 720,0008
720,000Provision of fund/materials for vulnerable/PoP (SLDF)
8Value
Emergency Response Sector 1,552,700339
1,044,800Provision of fund/materials for natural disaster (SLDF)
27Value
507,900Provision of fund/materials for natural disaster (CIDG)
312Value
Sa Ka Ray Village 9,422,150
Agriculture and Natural Resources Sector 3,076,800107
62Provision of HYV seeds 62Acres
11Home gardening 11Garden
9Provision of farming tools 16Sets
2Rice bank/Grain bank 15Banks
1Peas and beans plantation/provision 2Kg.
2Treadle pumps installed 1Pumps
Livestock Sector 3,564,000526
Page 17 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
323Livestock breeding 374Head
19,000Provision of animal vaccine and drugs 147Value
5Cockrel exchange prgrams 5Heads
Environment Sector 15,60024
24Provision of fuel efficiency stoves 24Stove
Income Generation Sector 1,068,75013
12Small scale trading/business 12Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 1,470,00098
1,470,000SRGs-Funds for working capital/GDF 98Funds
Emergency Response Sector 227,00022
227,000Provision of fund/materials for natural disaster (SLDF)
22Value
Ah Htet Nga Pyaw Chaung Village Tr
Ah Htet Nga Pyaw Chaung Village 9,816,400
Agriculture and Natural Resources Sector 3,882,750165
64Provision of HYV seeds 64Acres
120,000Agricultural input fund 2Value
10Home gardening 10Garden
10Winter crops promotion 32Acre
19Provision of farming tools 29Sets
1Rice bank/Grain bank 15Banks
1Peas and beans plantation/provision 2Kg.
3Vegetable plantation/provision 9Kg.
2Treadle pumps installed 2Pumps
Livestock Sector 2,383,000530
179Livestock breeding 361Head
17,000Provision of animal vaccine and drugs 163Value
6Cockrel exchange prgrams 6Heads
Environment Sector 13,65021
21Provision of fuel efficiency stoves 21Stove
Income Generation Sector 634,5009
8Small scale trading/business 8Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 1,455,00097
1,455,000SRGs-Funds for working capital/GDF 97Funds
Most Vulnerable/PoP Sector 1,028,0007
1,028,000Provision of fund/materials for vulnerable/PoP (SLDF)
7Value
Emergency Response Sector 419,500771
419,500Provision of fund/materials for natural disaster (CIDG)
771Value
Kyat Yet Village 5,501,550
Agriculture and Natural Resources Sector 2,209,100109
50Provision of HYV seeds 50Acres
7Home gardening 7Garden
5Winter crops promotion 14Acre
15Provision of farming tools 16Sets
1Rice bank/Grain bank 15Banks
0Peas and beans plantation/provision 1Kg.
0Vegetable plantation/provision 4Kg.
1Treadle pumps installed 2Pumps
Livestock Sector 1,853,200375
101Livestock breeding 257Head
Page 18 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
12,200Provision of animal vaccine and drugs 117Value
1Cockrel exchange prgrams 1Heads
Environment Sector 9,75015
15Provision of fuel efficiency stoves 15Stove
Income Generation Sector 322,5004
3Small scale trading/business 3Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 915,00061
915,000SRGs-Funds for working capital/GDF 61Funds
Most Vulnerable/PoP Sector 192,0001
192,000Provision of fund/materials for vulnerable/PoP (SLDF)
1Value
Phay Thar Pyin Village 13,024,450
Agriculture and Natural Resources Sector 5,005,150183
75Provision of HYV seeds 75Acres
11Home gardening 11Garden
10Winter crops promotion 30Acre
9Provision of farming tools 16Sets
2Rice bank/Grain bank 35Banks
2Root crop plantation/provision 3Acres
4Peas and beans plantation/provision 7Kg.
1Vegetable plantation/provision 4Kg.
1Treadle pumps installed 2Pumps
Livestock Sector 4,377,800803
306Livestock breeding 557Head
24,800Provision of animal vaccine and drugs 243Value
3Cockrel exchange prgrams 3Heads
Environment Sector 6,50010
10Provision of fuel efficiency stoves 10Stove
Income Generation Sector 800,00010
10Small scale trading/business 10Activities
SRG/Micro Finance Sector 1,155,00077
1,155,000SRGs-Funds for working capital/GDF 77Funds
Most Vulnerable/PoP Sector 192,0001
192,000Provision of fund/materials for vulnerable/PoP (SLDF)
1Value
Emergency Response Sector 1,488,000270
360,000Provision of fund/materials for natural disaster (SLDF)
35Value
1,128,000Provision of fund/materials for natural disaster (CIDG)
235Value
Phar Pyaw Village 11,941,700
Agriculture and Natural Resources Sector 3,836,550194
24Provision of HYV seeds 24Acres
720,000Agricultural input fund 16Value
8Home gardening 8Garden
10Winter crops promotion 36Acre
9Provision of farming tools 31Sets
1Rice bank/Grain bank 10Banks
300,130Fruit tree plantation/provision 9Plants
3Peas and beans plantation/provision 3Kg.
1Vegetable plantation/provision 6Kg.
6Treadle pumps installed 7Pumps
9,100Prenial crops 44Plants
Livestock Sector 3,913,600908
Page 19 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
284Livestock breeding 630Head
18,600Provision of animal vaccine and drugs 278Value
Environment Sector 14,30022
22Provision of fuel efficiency stoves 22Stove
Income Generation Sector 906,25011
11Small scale trading/business 11Activities
SRG/Micro Finance Sector 2,355,000157
2,355,000SRGs-Funds for working capital/GDF 157Funds
Most Vulnerable/PoP Sector 916,0008
916,000Provision of fund/materials for vulnerable/PoP (SLDF)
8Value
Kay Tha Lar Prawn Wa Village Tract
Kay Tha Lar Prawn Wa Village 10,622,810
Agriculture and Natural Resources Sector 7,751,060456
42Provision of HYV seeds 42Acres
60,000Agricultural input fund 1Value
2Home gardening 2Garden
20Winter crops promotion 57Acre
10Provision of farming tools 17Sets
3Rice bank/Grain bank 26Banks
5Kitchen crop plantation/provision 5Acres
4Peas and beans plantation/provision 5Kg.
3Vegetable plantation/provision 16Kg.
1Treadle pumps installed 2Pumps
5Drip irrigation 5Drip sets
1Water Gates 278Gates
Livestock Sector 1,577,600433
70Livestock breeding 297Head
17,600Provision of animal vaccine and drugs 136Value
Environment Sector 10,40016
16Provision of fuel efficiency stoves 16Stove
Income Generation Sector 188,7502
1Small scale trading/business 1Activities
82,500Provision of implementing tools 1Values
SRG/Micro Finance Sector 1,095,00073
1,095,000SRGs-Funds for working capital/GDF 73Funds
May Lun Village Tract
Taung Poe Kay Village 4,339,650
Agriculture and Natural Resources Sector 1,743,25073
11Provision of HYV seeds 11Acres
6Home gardening 6Garden
1Winter crops promotion 3Acre
9Provision of farming tools 8Sets
2Rice bank/Grain bank 38Banks
2Root crop plantation/provision 4Acres
0Vegetable plantation/provision 2Kg.
2Treadle pumps installed 1Pumps
Livestock Sector 1,571,800126
60Livestock breeding 93Head
11,800Provision of animal vaccine and drugs 33Value
Environment Sector 2,6004
4Provision of fuel efficiency stoves 4Stove
Income Generation Sector 480,0006
6Small scale trading/business 6Activities
Page 20 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
SRG/Micro Finance Sector 270,00018
270,000SRGs-Funds for working capital/GDF 18Funds
Most Vulnerable/PoP Sector 192,0001
192,000Provision of fund/materials for vulnerable/PoP (SLDF)
1Value
Emergency Response Sector 80,0007
80,000Provision of fund/materials for natural disaster (SLDF)
7Value
Thin Pone Chaung Village Tract
Thin Pone Chaung Village 13,065,150
Agriculture and Natural Resources Sector 5,544,800210
42Provision of HYV seeds 42Acres
540,000Agricultural input fund 11Value
5Home gardening 5Garden
1Winter crops promotion 8Acre
6Provision of farming tools 25Sets
2Rice bank/Grain bank 37Banks
300,000Fruit tree plantation/provision 5Plants
0Root crop plantation/provision 1Acres
10Kitchen crop plantation/provision 10Acres
3Treadle pumps installed 3Pumps
1Sprayer introduction 63No.
Livestock Sector 4,781,100261
414Livestock breeding 103Head
71,100Provision of animal vaccine and drugs 148Value
10Cockrel exchange prgrams 10Heads
Income Generation Sector 1,934,25025
16Small scale trading/business 25Activities
Most Vulnerable/PoP Sector 805,0007
805,000Provision of fund/materials for vulnerable/PoP (SLDF)
7Value
Zee Pin Gyi Village 10,780,050
Agriculture and Natural Resources Sector 4,328,000180
48Provision of HYV seeds 48Acres
5Home gardening 5Garden
1Winter crops promotion 6Acre
6Provision of farming tools 25Sets
2Rice bank/Grain bank 34Banks
1Root crop plantation/provision 1Acres
10Kitchen crop plantation/provision 10Acres
1Sprayer introduction 51No.
Livestock Sector 4,180,800256
293Livestock breeding 71Head
72,800Provision of animal vaccine and drugs 182Value
3Cockrel exchange prgrams 3Heads
Income Generation Sector 1,506,25018
14Small scale trading/business 18Activities
Most Vulnerable/PoP Sector 765,0005
765,000Provision of fund/materials for vulnerable/PoP (SLDF)
5Value
Khwa Sone (Upper) Village 20,195,725
Agriculture and Natural Resources Sector 10,455,775476
1Provision of fertilizer/fertilizer bank 20Banks
83Provision of HYV seeds 83Acres
Page 21 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
880,000Agricultural input fund 17Value
5Home gardening 5Garden
1Winter crops promotion 6Acre
12Provision of farming tools 30Sets
1Rice bank/Grain bank 20Banks
601,250Fruit tree plantation/provision 30Plants
2Root crop plantation/provision 4Acres
22Kitchen crop plantation/provision 22Acres
1Vegetable plantation/provision 4Kg.
2Treadle pumps installed 2Pumps
1Engine pumps for irrigation 139Pumps
1Sprayer introduction 94No.
Livestock Sector 7,133,700410
401Livestock breeding 98Head
111,700Provision of animal vaccine and drugs 238Value
7Cockrel exchange prgrams 7Heads
1Buddizzo assistance 67No.
Income Generation Sector 1,146,25014
8Small scale trading/business 14Activities
Most Vulnerable/PoP Sector 1,460,0009
1,460,000Provision of fund/materials for vulnerable/PoP (SLDF)
9Value
Ba Li Bauk Village Tract
Ba Li Bauk Village 12,878,850
Agriculture and Natural Resources Sector 2,705,000146
51Provision of HYV seeds 51Acres
10Home gardening 10Garden
6Provision of farming tools 20Sets
2Rice bank/Grain bank 27Banks
1Sprayer introduction 38No.
Livestock Sector 6,773,600354
436Livestock breeding 119Head
119,600Provision of animal vaccine and drugs 188Value
9Cockrel exchange prgrams 9Heads
1Buddizzo assistance 38No.
Income Generation Sector 2,056,25025
19Small scale trading/business 25Activities
Most Vulnerable/PoP Sector 1,344,0007
1,344,000Provision of fund/materials for vulnerable/PoP (SLDF)
7Value
Ah Wa Ywa Village Tract
Phar Pyaw (Upper) Village 12,916,450
Agriculture and Natural Resources Sector 6,889,300283
52Provision of HYV seeds 52Acres
500,000Agricultural input fund 10Value
6Home gardening 6Garden
4Winter crops promotion 15Acre
12Provision of farming tools 20Sets
2Seed Demonstration Plot 2Plot
480,000Fruit tree plantation/provision 8Plants
2Root crop plantation/provision 3Acres
20Kitchen crop plantation/provision 20Acres
13Treadle pumps installed 13Pumps
1Engine pumps for irrigation 77Pumps
1Sprayer introduction 57No.
Page 22 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Livestock Sector 4,248,400248
248Livestock breeding 60Head
130,400Provision of animal vaccine and drugs 180Value
8Cockrel exchange prgrams 8Heads
Income Generation Sector 906,25011
7Small scale trading/business 11Activities
Most Vulnerable/PoP Sector 872,5007
872,500Provision of fund/materials for vulnerable/PoP (SLDF)
7Value
Shwe Sai Kone Village 4,275,600
Agriculture and Natural Resources Sector 2,833,80069
1Provision of fertilizer/fertilizer bank 5Banks
16Provision of HYV seeds 16Acres
1Winter crops promotion 4Acre
6Provision of farming tools 7Sets
2Seed Demonstration Plot 2Plot
1Rice bank/Grain bank 10Banks
8Kitchen crop plantation/provision 8Acres
5Treadle pumps installed 5Pumps
1Sprayer introduction 12No.
Livestock Sector 1,201,80047
87Livestock breeding 20Head
29,800Provision of animal vaccine and drugs 25Value
2Cockrel exchange prgrams 2Heads
Income Generation Sector 240,0003
1Small scale trading/business 3Activities
Ah Wa Ywa Village 14,277,350
Agriculture and Natural Resources Sector 8,051,200273
1Provision of fertilizer/fertilizer bank 15Banks
53Provision of HYV seeds 53Acres
4Home gardening 4Garden
1Winter crops promotion 2Acre
12Provision of farming tools 25Sets
1Rice bank/Grain bank 20Banks
1Root crop plantation/provision 2Acres
30Kitchen crop plantation/provision 30Acres
5Treadle pumps installed 5Pumps
1Engine pumps for irrigation 76Pumps
1Sprayer introduction 41No.
Livestock Sector 4,072,400205
218Livestock breeding 61Head
78,400Provision of animal vaccine and drugs 140Value
4Cockrel exchange prgrams 4Heads
Income Generation Sector 1,066,25013
9Small scale trading/business 13Activities
Most Vulnerable/PoP Sector 1,087,5006
1,087,500Provision of fund/materials for vulnerable/PoP (SLDF)
6Value
Khein Chaung Village Tract
Kyein Chaung Village 479,000
Emergency Response Sector 479,00047
479,000Provision of fund/materials for natural disaster (SLDF)
47Value
Ent Fya Village 73,000
Page 23 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Emergency Response Sector 73,0006
73,000Provision of fund/materials for natural disaster (SLDF)
6Value
Lake Kyauk Ra Village 94,000
Emergency Response Sector 94,0008
94,000Provision of fund/materials for natural disaster (SLDF)
8Value
Pyin Gyi Village 52,000
Emergency Response Sector 52,0004
52,000Provision of fund/materials for natural disaster (SLDF)
4Value
Taung Chay Pyin 1 Village 808,000
Emergency Response Sector 808,00080
808,000Provision of fund/materials for natural disaster (SLDF)
80Value
Yin Chaung Village 500,000
Emergency Response Sector 500,00049
500,000Provision of fund/materials for natural disaster (SLDF)
49Value
Nat Kan Pyin Village 206,000
Emergency Response Sector 206,00020
206,000Provision of fund/materials for natural disaster (SLDF)
20Value
Khaung Laung Chaung Village 1,151,000
Emergency Response Sector 1,151,000114
1,151,000Provision of fund/materials for natural disaster (SLDF)
114Value
Kywe Na Phar Sue Village 185,000
Emergency Response Sector 185,00018
185,000Provision of fund/materials for natural disaster (SLDF)
18Value
Tha Bru Ye Myint Village 122,000
Emergency Response Sector 122,00011
122,000Provision of fund/materials for natural disaster (SLDF)
11Value
Aik Phet Village 45,000
Emergency Response Sector 45,0004
45,000Provision of fund/materials for natural disaster (SLDF)
4Value
Yan Tine Village 388,000
Emergency Response Sector 388,00038
388,000Provision of fund/materials for natural disaster (SLDF)
38Value
Lat Pan Kaing Village 164,000
Emergency Response Sector 164,00015
164,000Provision of fund/materials for natural disaster (SLDF)
15Value
La Har Kyay Village 640,000
Emergency Response Sector 640,00063
640,000Provision of fund/materials for natural disaster (SLDF)
63Value
Page 24 of 25* All budget are in Kyats
Activity Unit Total BudgetBen HHQuantityVillage Tract Village
Kha Maung Taw Village 101,000
Emergency Response Sector 101,0009
101,000Provision of fund/materials for natural disaster (SLDF)
9Value
Thine Kyat Village 150,000
Emergency Response Sector 150,00014
150,000Provision of fund/materials for natural disaster (SLDF)
14Value
Kywe Tet Village 255,000
Emergency Response Sector 255,00025
255,000Provision of fund/materials for natural disaster (SLDF)
25Value
Taung Chan Pyin 2 Village 220,000
Emergency Response Sector 220,00021
220,000Provision of fund/materials for natural disaster (SLDF)
21Value
453,080,064Grand Total
Page 25 of 25* All budget are in Kyats